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Invoicing and WAWF Submission 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, ensuring strict adherence to MILSTRIP coding standards to accurately reflect procurement and logistics data. All invoices must be correctly formatted and routed to the Defense Finance and Accounting Service in Columbus to guarantee timely and accurate payment processing. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and is classified under NAICS code 541211, indicating it relates to accounting, bookkeeping, and related services. The work must be performed in compliance with federal contracting requirements, and all submissions must be completed via the designated DIBBS portal to maintain contractual obligations and financial accountability.

General Info

Submit invoices via Wide Area Workflow and DIBBS using MILSTRIP codes to DFAS Columbus under NAICS 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 SPE7M1-26-U-3987.

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

View the prime solicitation

CONNECTOR, ELECTRICA

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Timeline

PostedJul 20

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 invoices via Wide Area Workflow (WAWF) with correct MILSTRIP coding and ensure payment routing to DFAS Columbus.

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