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Invoice Processing & Compliance (WAWF/DFARS)

Active

Federal

Contract Overview

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

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This contract requires the electronic submission of invoices through the Wide Area WorkFlow system to ensure full compliance with DFARS 252.232-7003, a regulation mandating electronic invoicing for Department of Defense contractors to facilitate timely payment processing via the Defense Finance and Accounting Service. All invoice submissions must adhere strictly to WAWF protocols and DFARS requirements to avoid delays or rejections, ensuring seamless financial transactions and contractual fulfillment. The contract is classified as a subcontract under NAICS code 541990, indicating it involves other technical services, and is administered by the Defense Logistics Agency under the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is linked to the award SPE4AX16D9012 with delivery order SPE4A626FCUAC and contract number 14267, underscoring its place within a broader defense contracting framework. Failure to comply with electronic invoicing standards will result in payment interruptions, making adherence to WAWF procedures not just a procedural requirement but a critical component of financial viability under this agreement.

General Info

Electronic invoicing via WAWF required per DFARS for DoD subcontract under NAICS 541990.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 17

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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Submission of electronic invoices via WAWF in compliance with DFARS 252.232-7003 to ensure timely payment processing through DFAS.

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