CDI Compliance and WAWF Invoicing Support

The contract requires the provision of administrative and compliance support specifically for handling Covered Defense Information (CDI) in accordance with applicable cybersecurity and data protection standards, ensuring that all CDI is managed, stored, transmitted, and disposed of in compliance with federal regulations. The contractor must also support the accurate and timely submission of invoice and receiving data through the Wide Area Work Flow (WAWF) system, maintaining full alignment with Department of Defense procurement and financial reporting protocols. This work is critical to ensuring audit readiness and contractual fulfillment for defense-related activities. The performance location is Camp Lejeune, North Carolina, with a specific zip code of 28542-0127, indicating the physical and operational context of the tasking. The contract falls under NAICS code 541512, classifying it as Computer Systems Design Services, and is structured as a subcontract within the Department of Defense’s acquisition framework. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, allowing potential offerors a brief window to prepare and submit proposals. The agency involved is the Construction & Equipment T & IFO EQ office, which operates under the broader Department of Defense structure, signaling the defense-critical nature of the scope and the need for strict adherence to security and compliance protocols.