Electronic Invoicing and WAWF Integration Services

The contract titled Electronic Invoicing and WAWF Integration Services establishes a subcontract to provide comprehensive support for electronic invoicing via the Wide Area Workflow system. This includes accurate data entry, thorough validation, and timely submission of Invoice 2in1 or cost vouchers, ensuring full compliance with Department of Defense financial documentation standards. The work is critical to maintaining efficient and auditable financial processes across defense supply chains. The contract is associated with the NAICS code 541511, indicating it falls under Custom Computer Programming Services, and is managed by the Defense Logistics Agency under the broader Department of Defense. Although specific location details and point of contact information are not provided, the primary performance context is aligned with DLA’s electronic invoicing infrastructure. The contract was posted on August 5, 2026, and can be referenced through the designated DIBBS portal link, which provides further administrative details regarding award and delivery records.