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WAWF Invoicing and Payment Processing 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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This contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate timely payment processing for goods and services delivered under a subcontract with the Defense Logistics Agency. The work is tied to a specific procurement identified by the contract number SPE8EE26P0668 and falls under the NAICS code 541214, indicating it involves accounting, bookkeeping, and financial reporting services. All documentation must be accurately generated and uploaded into the WAWF platform in compliance with Department of Defense standards to ensure payment cycles are not delayed. The contract is set to be performed in support of a federal acquisition activity, with no geographic restrictions specified for performance location, and submission deadlines and formatting requirements are governed entirely by the WAWF system protocols.

General Info

Submit invoices and reports via WAWF for DLA subcontract SPE8EE26P0668 under NAICS 541214.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541214 - Payroll ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-P-0668.

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

View the prime solicitation

ADAPTER, HOISTING

AI Contract Breakdown

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Timeline

Posted

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 electronic invoices and receiving reports via the Wide Area WorkFlow (WAWF) system to ensure timely payment.

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