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Invoice Processing and WAWF Compliance

Active

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 compliance with DFARS 252.232-7003, ensuring all billing documentation meets federal defense contracting standards. All invoices must be accurately routed to the Defense Finance and Accounting Service for timely and correct payment processing, with full adherence to established electronic invoicing protocols and regulatory requirements. The work is performed under a subcontract linked to a Department of Defense contract, with primary operational focus on maintaining compliance and financial accuracy throughout the invoicing lifecycle. The contract is classified under NAICS code 541211, indicating professional services related to accounting, bookkeeping, and financial reporting, and is administered by the Defense Logistics Agency. While the specific place of performance and point of contact are not detailed, the work is inherently tied to federal defense financial systems and requires consistent alignment with DLA and DoD financial procedures. The solicitation is active as of July 17, 2026, with execution dependent on successful integration with the WAWF platform and ongoing adherence to regulatory mandates governing defense contractor invoicing.

General Info

Submit invoices via WAWF per DFARS standards for DoD payment processing under NAICS 541211.

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

(0)

No documents available

AI Contract Breakdown

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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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Prepare and submit electronic invoices via WAWF system in compliance with DFARS 252.232-7003 and correct payment routing to DFAS.

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