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Invoicing and Payment Processing (WAWF/DFARS 252.232-7003)

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 strict adherence to the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7003, mandating the submission of all invoices electronically through the Wide Area Workflow (WAWF) system. This applies to a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 541211, indicating professional, scientific, and technical services. Invoices must be properly formatted, accurately reflect delivered goods or services, and include all required compliance documentation to ensure timely payment processing. Failure to comply with WAWF submission protocols will result in payment delays or rejection, emphasizing the necessity of accurate data entry, proper certification, and adherence to DLA’s specific invoice requirements. The contract is active as of July 20, 2026, and is linked to a specific award identified by contract number SPE8ES24D0005 and delivery order SPE8ES26F64KY.

General Info

Must submit invoices electronically via WAWF for DLA contract SPE8ES24D0005, complying with DFARS 252.232-7003.

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

(0)

No documents available

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Timeline

PostedJul 20

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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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Submission of electronic invoice via Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003.

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