Electronic Invoicing and WAWF Integration Support
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The contract for Electronic Invoicing and WAWF Integration Support requires the successful contractor to manage end-to-end electronic invoicing through the Wide Area WorkFlow system, ensuring timely and accurate submission of invoices aligned with receiving reports and Defense Department requirements. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses qualify to compete, and it falls under NAICS code 541519 for other computer-related services. The work involves close coordination with federal receiving processes to validate documentation, resolve discrepancies, and maintain compliance with DLA and DoD invoicing protocols. The opportunity was posted on July 28, 2026, with a response deadline of August 5, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. All performance activities are tied to DoD systems and must adhere to standardized electronic invoicing procedures without physical or paper-based fallbacks.
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USSet-Aside
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