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Government Invoicing and WAWF Compliance Services

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Federal

Contract Overview

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

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The contract pertains to the preparation and submission of invoices in full compliance with DFARS 252.232-7003 and the Department of Defense’s Wide Area Workflow system to ensure timely and accurate payment processing. This subcontract supports financial operations for the Defense Logistics Agency under the Department of Defense, requiring strict adherence to federal procurement regulations governing invoicing procedures and electronic document transmission. The work is performed in alignment with the NAICS code 541211, reflecting accounting, bookkeeping, and financial reporting services, and is tied to the contract SOL SPE8ES24D0005 with delivery order SPE8ES26F37EN, indicating an active and ongoing fiscal relationship. All invoice submissions must meet mandated structural, formatting, and data validation requirements within WAWF to avoid payment delays or rejections.

General Info

Submit invoices per DFARS and WAWF requirements for DLA under contract SOL SPE8ES24D0005.

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 SPE8ES-26-F-37EN.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POLYURETHANE COATIN

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Timeline

PostedJun 3

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of invoices in compliance with DFARS 252.232-7003 and DoD Wide Area Workflow (WAWF) system to ensure timely payment.

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