Cyber Incident Reporting and WAWF Invoicing Support

The contract requires administrative support focused on compliance with DFARS 252.204-7012 for cyber incident reporting and accurate invoicing through WAWF using Invoice 2in1 for service contracts. This involves ensuring all cyber incident reports are properly documented, submitted, and aligned with Department of Defense regulatory requirements, while also managing the invoicing process to maintain financial accuracy and timeliness. The work is tied to a subcontract under the Medical Supply Chain FSH, with performance expected at FPO, ZIP 96678, and must be completed by the response deadline of May 18, 2026. The North American Industry Classification System code 561320 indicates the scope falls under office administrative services, emphasizing procedural adherence and documentation integrity over technical cyber operations.