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Invoicing and Payment Processing Support

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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 mandates electronic invoicing through the Web Application for Workflow and Fulfillment system in strict alignment with DFARS 252.232-7003 to ensure seamless payment processing by the Defense Finance and Accounting Service. All invoicing must be submitted electronically via WAWF, eliminating paper-based submissions and adhering to federal requirements for accurate, timely, and traceable financial transactions. This subcontract is governed under NAICS code 541990 and falls under the purview of the Defense Logistics Agency within the Department of Defense, with performance obligations tied to the broader defense supply chain infrastructure. Compliance with these electronic invoicing protocols is essential to maintain eligibility for payment and to fulfill contractual obligations with federal payment systems.

General Info

Electronic invoicing via WAWF required per DFARS for DFAS payment, NAICS 541990, DLA oversight.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CRVL.

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

View the prime solicitation

LUBRICATING OIL, GEAR

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic invoicing through WAWF system in compliance with DFARS 252.232-7003 for payment processing by DFAS.

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