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Invoice Processing and WAWF Submission

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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 system using the Invoice 2in1 format, ensuring full compliance with Defense Logistics Agency standards for financial documentation. All invoice processing must be completed accurately and submitted in a timely manner to meet federal contracting requirements, with adherence to the specified electronic format being mandatory for acceptance. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 541211 indicating professional, scientific, and technical services related to accounting, auditing, and bookkeeping. The solicitation was posted on July 15, 2026, and performance is expected to align with DLA’s operational needs. Contractors must utilize the designated DIBBS portal for contract details and correspondence, as this is the official system for managing award records and submitting documentation.

General Info

Submit invoices electronically in Invoice 2in1 format via WAWF to meet DLA compliance for accounting services.

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 SPE2DH-26-T-1899.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOLDER SET, DENTAL R

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Timeline

PostedJul 15

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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 invoices via the Wide Area WorkFlow (WAWF) system using Invoice 2in1 format.

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