Electronic Invoicing & WAWF Compliance Support

The contract requires comprehensive administrative and technical support for electronic invoicing through the Wide Area Workflow system, with a specific focus on ensuring CLIN-level cost breakdowns are accurately documented and submitted. Providers must guarantee full compliance with Electronic Funds Transfer requirements, ensuring seamless and secure financial transactions in alignment with Department of Defense standards. Support encompasses the end-to-end management of invoicing processes, including validation, formatting, and submission of invoices within WAWF, while maintaining strict adherence to federal financial reporting protocols. The work is being performed for the Naval Surface Warfare Center under the NAICS code 541211, designated as a subcontract, and must be executed at the designated place of performance in Panama City Beach, Florida, with a zip code of 32407. The solicitation was posted on July 1, 2026, and responses are due by July 7, 2026, at 4:00 PM Eastern Time. While no specific set-aside classification is indicated, the contract demands expertise in defense contracting systems and a proven ability to deliver timely, accurate, and audit-ready electronic invoicing support within a federal environment.