Electronic Invoicing & WAWF Compliance Support

The contract requires support for the electronic submission of invoices and receiving reports through the Wide Area Workflow system, encompassing Invoice 2in1, cost vouchers, and progress payments, ensuring full compliance with Department of Defense requirements. This effort is critical to maintaining accurate and timely financial documentation for government transactions at Tinker Air Force Base, where all performance must be executed, and must align with the standardized processes of the WAWF platform to facilitate seamless integration with federal payment systems. This is a subcontract under NAICS code 561400, issued by the Department of Defense through Depot Oklahoma, with a response deadline of July 27, 2026, and a posting date of July 16, 2026. All activities must conform to the electronic invoicing protocols established for defense logistics, with no specified set-aside type, and the work is to be carried out at the designated location in Tinker AFB, Oklahoma, with a ZIP code of 73145-8000. The contract seeks a vendor capable of managing end-to-end electronic submission workflows to ensure adherence to federal financial reporting standards.