Electronic Invoicing & WAWF Integration

This contract requires the submission of invoices electronically through the Wide Area Workflow system using approved document types such as Invoice 2in1 and IRR, in full compliance with DFARS 252.232-7006. All invoicing must adhere to the specified electronic format and procedural requirements mandated by the Department of Defense to ensure seamless processing and payment authorization. The obligation stems from a subcontract under the LAND SUPPLY CHAIN agency, with performance taking place at TINKER AFB, ZIP 73145-8000, and is classified under NAICS code 541511 for computer systems design services. The solicitation was posted on August 10, 2026, with a firm response deadline of August 21, 2026, and is hosted on the DIBBS platform. While no specific set-aside type is designated, participation is restricted to entities capable of meeting the electronic invoicing standards outlined in the regulation. Failure to properly submit invoices through WAWF using the correct document types may result in delayed or rejected payments. The contract is part of broader DoD efforts to standardize and automate financial transactions across its supply chain, emphasizing accuracy, timeliness, and regulatory adherence.