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Invoice Processing and WAWF Submission

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 requires the preparation and electronic submission of invoices through the Wide Area WorkFlow (WAWF) system, ensuring strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) section 252.232-7003 and all applicable Defense Logistics Agency payment protocols. This obligation is central to the subcontract and mandates accurate, timely, and compliant invoicing procedures to ensure proper federal payment processing without delays or rejections. All invoicing activities must align with DLA’s established requirements for documentation, formatting, and electronic transmission. The contract is classified under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services, and is issued by the Department of Defense through the Defense Logistics Agency. Although specific location details and point of contact information are not provided, the work is performed in support of DLA’s broader financial and logistical operations. The subcontract was posted on July 14, 2026, and is linked to a specific award under contract number SPE7LX22D0068 with delivery order SPE7L126FAS8N, underscoring its integration into an active defense procurement framework.

General Info

Submit invoices via WAWF per DFARS and DLA rules for DoD payment compliance under 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 SPE7L126FAS8N.

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

View the prime solicitation

PUMP, COOLING SYSTEM

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Timeline

PostedJul 14

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 electronic submission of invoice via WAWF system in compliance with DFARS 252.232-7003 and DLA payment protocols.

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