Invoice Processing and WAWF Compliance

The contract mandates the submission of electronic invoices through the Wide Area Work Flow system to the Defense Finance and Accounting Service in Columbus, ensuring full compliance with Fast Pay standards that guarantee payment within 15 days of invoice acceptance. All invoicing must adhere to the Defense Federal Acquisition Regulation Supplement clause 252.232-7003, which outlines requirements for electronic invoice submission and payment processing, and must utilize the designated payment code SL4701 to accurately route and validate transactions. The obligation is part of a subcontract under the Defense Logistics Agency, operating within the Department of Defense, with the North American Industry Classification System code 541512 specifying it as a computer systems design service. Invoices must be filed through the designated DIBBS portal to ensure proper documentation and timely processing under the contract terms.