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WAWF Invoicing and Receiving Report Submission

Active
Federal

Contract Overview

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

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The contract requires the preparation and electronic submission of receiving reports and invoices through the Wide Area WorkFlow system using either the Invoice 2in1 or Cost Voucher formats, ensuring full compliance with DFARS regulations and proper use of DoDAAC codes. All submissions must be accurately formatted and timely processed to meet Department of Defense standards for financial and logistics documentation. This subcontract is tied to the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541990, indicating it is related to other professional, scientific, and technical services. The work is performed in support of federal supply chain operations and must be executed in accordance with DLA’s electronic documentation requirements via the specified DIBBS portal.

General Info

Submit receiving reports and invoices via WAWF using approved formats per DLA and DFARS requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L7-26-T-2306.

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

View the prime solicitation

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Timeline

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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 receiving reports and invoices via WAWF using Invoice 2in1 or Cost Voucher formats, ensuring DFARS and DoDAAC compliance.

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