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Government Invoicing and WAWF Compliance

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Federal

Contract Overview

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

AI Contract Overview

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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system in strict adherence to DFARS 252.232-7003 regulations, ensuring full compliance with Department of Defense invoicing standards. It mandates accurate accounting data mapping to align financial records with contract obligations, preventing discrepancies and delays in payment processing. The work is performed under a subcontract tied to the Defense Logistics Agency, operating under the broader Department of Defense, and is classified under the NAICS code 541211 for accounting services. All invoicing activities must be conducted electronically via WAWF, with no paper-based alternatives permitted, and must reflect precise cost allocations and contractual obligations as defined by federal acquisition guidelines. The contract was posted on July 14, 2026, and is linked to the award SPE4AX16D9010 with delivery order SPE4A626FCRDL.

General Info

Submit electronic invoices via WAWF per DFARS 252.232-7003 for DLA contract SPE4AX16D9010.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCRDL.

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

View the prime solicitation

SEALER, CHEMICAL

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Timeline

PostedJul 14

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of electronic invoice via WAWF in compliance with DFARS 252.232-7003 and correct accounting data mapping.

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