Invoice Processing & WAWF Compliance
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The contract requires the submission of invoices through the Wide Area WorkFlow system in full compliance with DFARS clause 252.232-7003 to ensure timely payment processing by DLA Troop Support. All invoicing must adhere strictly to the procedural and formatting standards mandated by the regulation, which governs electronic invoice submission for Department of Defense contracts. Failure to comply with these requirements may result in payment delays or rejection. The work is performed under a subcontract tied to contract SPE7LX21D0007 and delivery order SPE7L126FAV4H, and falls under NAICS code 541211, indicating professional, scientific, or technical services. The contract is managed by the Defense Logistics Agency, and all financial documentation must be routed through the designated DLA Troop Support channels without exception.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7L126FAV4H.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ACTUATOR, MECHANICAL
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