Electronic Invoicing and WAWF Compliance Support

The contract seeks a subcontractor to provide comprehensive administrative and technical support for the Defense Department’s WAWF electronic invoicing system, ensuring seamless integration with DoD payment workflows. Key responsibilities include accurate data entry, thorough verification of invoice information, and strict adherence to compliance standards governing electronic submissions, with a focus on minimizing delays and errors in the payment cycle. The work is centered around maintaining operational integrity and efficiency in the invoicing process critical to DoD financial operations. Performance will be conducted at the New Cumberland facility with a ZIP code of 17070-5002, under the oversight of the DDSP New Cumberland Facility, part of the Department of Defense. The North American Industry Classification System code is 541512, indicating the nature of the services as computer systems design and related activities. This is a subcontract opportunity with a response deadline of August 17, 2026, and was posted on August 5, 2026. Participation requires thorough familiarity with WAWF protocols and the ability to work within the Defense Department’s structured financial and administrative environment.