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Invoice Processing & WAWF Compliance Support

Active

Federal

Contract Overview

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

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The contract involves the preparation and submission of invoices that comply with DFARS requirements, utilizing either the WAWF or IPP systems to ensure accurate financial documentation. All invoicing must align with the designated fund code SL4701 and be supported by complete and correct delivery documentation to meet federal defense procurement standards. This work is performed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 541211 for accounting, auditing, and bookkeeping services. The contract was posted on June 25, 2026, and is tied to a specific award referenced by the contract number SPE7LX22D0068 and delivery identifier SPE7L126FAN8T, ensuring traceability and compliance within the DLA’s procurement framework.

General Info

Submit DFARS-compliant invoices via WAWF/IPP under fund SL4701 for DLA subcontract via contract SPE7LX22D0068.

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 SPE7L126FAN8T.

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

View the prime solicitation

MANIFOLD, INTAKE

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Timeline

PostedJun 25

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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Preparation and submission of DFARS-compliant invoices via WAWF or IPP system, aligned with fund code SL4701 and delivery documentation.

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