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WAWF Electronic Invoicing and Payment Compliance

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract mandates the submission of invoices through the Wide Area Workflow system in full compliance with DFARS 252.232-7003, requiring electronic invoicing for all payments related to the subcontract. It applies to the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541512, indicating it involves computer systems design and related services. All invoicing must be conducted electronically via WAWF, with no exceptions for paper or alternative methods, ensuring standardized, secure, and timely processing in alignment with federal defense procurement regulations. The contract is tied to a specific award number and delivery order, and failure to comply with the mandated electronic invoicing process may result in payment delays or rejection. The place of performance and detailed location information are not specified, suggesting the work may be performed remotely or across multiple sites under the broader oversight of the DLA.

General Info

All invoices must be submitted electronically via WAWF for DLA subcontract under NAICS 541512, no exceptions allowed.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 17

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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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Submission of invoices via the Wide Area Workflow (WAWF) system in compliance with DFARS 252.232-7003.

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