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WAWF and Invoicing 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 requires preparation and submission of WAWF receiving and invoice reports to facilitate payment processing through DFAS using the specified DoDAACs SL4701 and SPE2DS. This work is performed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The obligation stems from contract SPE2DS26PB066, with all deliverables tied to accurate and timely electronic reporting via the Web Automated Vendor Participation system to ensure valid payment validation and financial compliance. Performance is governed by DLA systems and requirements, though no specific physical location for performance is listed. The solicitation was posted on July 14, 2026, and the work is expected to align with standard DLA invoicing and receiving protocols for defense logistics operations.

General Info

Submit WAWF reports via DoDAACs SL4701 and SPE2DS for DLA payment processing under contract SPE2DS26PB066.

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 SPE2DS26PB066.

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

View the prime solicitation

SURGICAL PACK, DISPO

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Timeline

PostedJul 14

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 WAWF receiving and invoice reports for payment processing via DFAS using DoDAACs SL4701 and SPE2DS.

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