Invoicing and WAWF Submission Services

The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system to meet Defense Logistics Agency standards under the Department of Defense. All invoices must include accurate accounting data, valid AAC and TAS codes, and be delivered in strict compliance with DFARS requirements to ensure timely processing and payment. The work is being performed under a subcontract classified under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The contract was posted on July 15, 2026, and is administered through the DLA’s procurement platform with the identified contract number SPE7L5526P2369. No specific performance location, point of contact, or set-aside details are provided, indicating the work is likely performed remotely or across multiple locations in support of federal invoicing obligations.