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WAWF Invoicing and Government Contract Administration

Active

Federal

Contract Overview

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

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All invoices and receiving reports must be submitted through the Wide Area WorkFlow system, including the Invoice 2in1 functionality, with no Integrated Payment Processing allowed under this subcontract. The contract is administered by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541211, relating to architectural and engineering services. The submission process is strictly electronic via WAWF, eliminating any alternative methods for documentation or payment processing. The contract award is linked to the DIBBS platform under identification SPE8ES26PQ443, and performance is managed centrally by the agency without specified geographic limitations.

General Info

All invoices via WAWF only, no Integrated Payment Processing, DLA administers, NAICS 541211, DIBBS SPE8ES26PQ443

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 SPE8ES-26-T-1888.

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

View the prime solicitation

POLYURETHANE COATIN

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Timeline

PostedJun 2

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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 and receiving reports via Wide Area WorkFlow (WAWF), including Invoice 2in1; no IPP allowed.

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