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Invoicing and Financial Administration (WAWF/EDI 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 requires electronic invoicing through the Web Automated Workflow or other authorized Department of Defense platforms, ensuring full compliance with DFARS 252.232-7003. All invoices must use the designated payment code SL4701 and include accurate accounting identifiers to facilitate proper financial processing and audit readiness. This subcontract, awarded under the Defense Logistics Agency, pertains to financial administration services supporting DoD operations and is tied to contract SPE8ES24D0005 with delivery order SPE8ES26F75HW. The work is governed by NAICS code 541211, indicating alignment with accounting and bookkeeping services, and must be performed in accordance with DoD financial and procedural standards. The contract was posted on August 4, 2026, and all invoicing activities are expected to adhere strictly to the mandated electronic submission protocols without exception.

General Info

Electronic invoicing via DoD platforms using SL4701 code for accounting services under contract SPE8ES24D0005.

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 SPE8ES-26-F-75HW.

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

View the prime solicitation

AEROSOL COATING, BLA

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Timeline

PostedAug 4

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic invoicing via WAWF or other DoD platforms, using correct payment codes (SL4701) and accounting identifiers in compliance with DFARS 252.232-7003.

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