DLA Contracting and WAWF Invoicing Support

This contract provides administrative support for the execution of Defense Logistics Agency contracts, with a focused emphasis on WAWF invoicing, delivery documentation, and compliance with federal billing standards. The work will ensure that all financial and logistical records are accurately prepared, submitted, and maintained in alignment with Department of Defense requirements, particularly within the context of supplier operations and procurement workflows. Successful performance will require a thorough understanding of DLA’s contracting processes, real-time data entry in WAWF, and adherence to strict documentation protocols for delivery confirmations and invoice submissions. The contract is classified as a subcontract under NAICS code 541214, indicating it involves accounting, bookkeeping, and payroll services as part of broader administrative support functions. It is being managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense and has a place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 6, 2026, with no set-aside designation specified. All work must be performed in strict compliance with federal regulations and DLA procedural guidelines, with the expectation of consistent, timely, and error-free processing of contract-related documentation.