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WAWF Invoicing and Administrative Compliance Support

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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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This subcontract, titled WAWF Invoicing and Administrative Compliance Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure strict administrative compliance regarding the submission of delivery and invoicing data. The contractor is required to utilize the Wide Area Workflow system to process all Invoice and Receiving Reports. All submitted documentation must adhere strictly to the specific requirements established by the Defense Logistics Agency to ensure proper payment and delivery verification.

General Info

DLA subcontract for WAWF invoicing and administrative compliance to ensure proper payment processing.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-523U.

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

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Timeline

PostedJun 30

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Submit delivery and invoicing data through the Wide Area Workflow (WAWF) system, including Invoice and Receiving Report (IRR), ensuring all documentation meets DLA requirements.

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