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Invoicing & WAWF Compliance Services

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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 in full compliance with DFARS 252.232-7003, ensuring adherence to Department of Defense invoicing standards. This includes accurate payment coding and timely submission to facilitate efficient processing and payment under the subcontract. The work is tied to a Defense Logistics Agency contract under the Department of Defense, with the North American Industry Classification System code 541211 indicating it relates to accounting, auditing, and bookkeeping services. All invoicing activities must align with the specified regulatory framework and be executed through the designated federal system to maintain compliance and avoid payment delays.

General Info

Submit invoices electronically via WAWF per DFARS 252.232-7003 for DLA contract under NACIS 541211.

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 SPE4A626FCXCK.

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

View the prime solicitation

LUBRICANT, SOLID FILM

AI Contract Breakdown

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Timeline

PostedJul 21

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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Prepare and submit electronic invoices via the Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7003 and proper payment coding.

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