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Invoicing and WAWF Compliance

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 requires the preparation and electronic submission of invoices through the Wide Area Workflow system to comply with DFARS 252.232-7003, ensuring timely and accurate payment processing under the terms of the subcontract. All invoicing must adhere strictly to federal defense acquisition regulations, with emphasis on electronic formatting and system compliance through WAWF, leaving no room for manual or paper-based submissions. The contract is associated with the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services. The solicitation is active as of July 15, 2026, and references a specific subcontract identified by the contract number SPE7LX22D0068 and delivery order SPE7L126FAT4Y. While the place of performance and point of contact details are not specified, adherence to the invoicing protocol is mandatory regardless of location, and failure to comply could result in payment delays or contract noncompliance actions.

General Info

Submit invoices electronically via WAWF per DFARS to ensure payment under subcontract SPE7LX22D0068.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAT4Y.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BEARING, SLEEVE

AI Contract Breakdown

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Timeline

PostedJul 15

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoice via WAWF in compliance with DFARS 252.232-7003 for payment processing.

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