Invoicing and WAWF Compliance Support
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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement standards and Defense Logistics Agency directives. All invoicing procedures must align precisely with established government protocols to maintain regulatory adherence and facilitate timely payment processing within the Department of Defense procurement framework. This is a subcontract under the NAICS code 541211, issued by the Defense Logistics Agency, and is tied to the contract identifier SPE7L126V077W. Performance is expected to support DLA’s financial and operational infrastructure, with no specific geographic location designated for work execution. The solicitation was posted in June 2026 and necessitates strict technical compliance with WAWF system specifications and associated federal accounting and reporting requirements.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7L1-26-T-663Y.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
GASKET
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