Electronic Invoicing and WAWF Data Submission Services

The contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system, specifically including Invoice Receipt and Rejection documents and Invoice 2in1 formats, to ensure full compliance with Defense Federal Acquisition Regulation Supplement requirements and to facilitate prompt payment processing. All submissions must adhere to standardized electronic formatting and procedural guidelines to meet federal procurement specifications and maintain audit readiness. Performance is centered in San Diego, California, under the Medical Supply Chain MD Surg FSF agency within the Department of Defense, with the North American Industry Classification System code 541512 indicating IT services related to data processing and systems integration. This is a subcontract opportunity with a response deadline of July 20, 2026, and all deliverables must be executed in alignment with the Department of Defense’s electronic invoicing infrastructure to support seamless logistics and financial reconciliation across the supply chain.