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Government Invoicing and WAWF Compliance

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on government invoicing and WAWF compliance. The primary scope of work involves the preparation and submission of invoices and receiving reports through the Wide Area Workflow system, which includes the processing of cost vouchers and combined invoice and receiving report documentation. The contract is categorized under NAICS code 541211, indicating a focus on offices of certified public accountants. It is scheduled for posting on July 1, 2026, and ensures that all financial reporting and payment requests meet the specific regulatory requirements of the federal government.

General Info

DLA subcontract for government invoicing and WAWF compliance via certified public accountants.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-177A.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANTENNA

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Timeline

PostedJul 1

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of invoices and receiving reports via WAWF, including cost vouchers or invoice/receiving report combos.

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