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WAWF Invoice and Receiving Documentation Processing

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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 involves the preparation and submission of WAWF-compliant invoices and receiving reports to ensure timely and accurate payment processing by the Department of Defense through the Defense Logistics Agency. All documentation must adhere strictly to WAWF standards to meet federal financial and logistical requirements, enabling seamless integration with DoD payment systems. The work is performed as a subcontract under NAICS code 561400, which covers administrative and support services related to waste management and other administrative functions. The contract is tied to award SPE7M026P4035 and is accessible via the DIBBS portal, with no specific location or point of contact provided, indicating the work may be performed remotely or at the discretion of the subcontractor as long as deliverables meet DoD requirements.

General Info

Submit WAWF-compliant invoices and reports for DoD payment under subcontract SPE7M026P4035 via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedJul 31

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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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Preparation and submission of WAWF-compliant invoices and receiving reports to facilitate DoD payment.

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