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Invoicing and WAWF Compliance Support

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves the preparation and submission of invoices compliant with the Wide Area WorkFlow system to facilitate timely payment processing by the Department of Defense. All invoices must include accurate Transaction Control Numbers and Remittance Data to meet federal financial reporting requirements, ensuring seamless integration with the Defense Logistics Agency’s payment infrastructure. This work is performed under a subcontract tied to the broader contract SPE7LX21D0087 and delivery order SPE7LX26FB905, with services governed by the NAICS code 541211 for accounting, bookkeeping, and payroll services. The performance is aligned with DoD financial standards, though specific location details and point of contact information are not provided in the data. All work must be executed to ensure zero delays in invoice approval and fund disbursement within the DoD payment cycle.

General Info

Submit compliant invoices with accurate Transaction Control Numbers and Remittance Data for DOD payment processing under subcontract SPE7LX26FB905.

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

AI Contract Breakdown

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Timeline

PostedJul 17

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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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Preparation and submission of WAWF-compliant invoices with required TCN and RDD data to ensure timely DoD payment processing.

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