Electronic Invoicing and WAWF Compliance Support

The contract requires providing administrative and technical support for electronic invoicing systems, specifically WAWF and Invoice 2in1, to ensure that payment submissions for Department of Defense contracts administered by the Fluid Handling Division are processed accurately and on time. This work is critical to maintaining compliance with federal invoicing standards and avoiding payment delays, requiring expertise in navigating these platforms, resolving submission errors, and coordinating with contracting officers and suppliers to validate data and documentation. Support services must be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and the solicitation is classified as a subcontract under NAICS code 541511, indicating it falls within the computer systems design services category. The opportunity was posted on July 23, 2026, and responses are due by August 3, 2026, with all submissions required through the DIBBS portal at the specified link. While no set-aside type is indicated, the work demands technical proficiency in electronic invoicing systems and a thorough understanding of DoD fiscal and contracting procedures to ensure seamless payment processing.