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Invoicing and WAWF Submission Services

Active

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, cost vouchers, and progress payments through the Wide Area WorkFlow system in full compliance with clause 252.232-7006, ensuring accurate and timely financial reporting as mandated by federal standards. All documentation must be rendered via WAWF without exception, reflecting strict adherence to Department of Defense procurement protocols for payment processing and accountability. This subcontract, awarded under NAICS code 541211, is administered by the Defense Logistics Agency within the Department of Defense and is tied to contract SPE4A725D5694. Although specific performance location and point of contact details are not provided, the obligation centers entirely on timely and error-free financial documentation submission through the designated federal system. The contract was posted on July 21, 2026, and its requirements are non-negotiable, emphasizing compliance as the primary condition for payment and contractual fulfillment.

General Info

Submit all invoices and payments via WAWF per DOD contract SPE4A725D5694, strictly compliant with federal standards.

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 SPE4A7-25-R-XA52.

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

View the prime solicitation

PLUG, MACHINE THREAD

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Timeline

PostedJul 21

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices, cost vouchers, and progress payments via the Wide Area WorkFlow (WAWF) system in compliance with clause 252.232-7006.

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