Compliance and Invoicing Support (WAWF)

The contract requires the provision of administrative support to ensure the accurate and timely submission of invoices and receiving reports exclusively through the Wide Area Workflow system, which is the sole authorized method for documentation. This support is critical to maintaining compliance with federal procurement requirements and ensuring seamless financial processing within the Department of Defense supply chain. All tasks must be performed with precision to avoid delays or discrepancies that could impact payment cycles or contractual obligations. The contract is classified as a subcontract under NAICS code 561400 and is associated with the Land Supply Chain organization under the Department of Defense. The place of performance is designated as Solomons, Maryland with a zip code of 20688-0054. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026. There is no set-aside designation specified, and the contract is to be managed within the framework of DLA’s DIBBS platform, with no designated point of contact provided. Compliance with WAWF protocols and adherence to the specified timeline are essential for successful performance.