Electronic Invoicing and WAWF Integration Support

This contract focuses on providing support for electronic invoice submission through the Wide Area Workflow (WAWF) system, aiming to ensure precise DoDAAC coding and proper alignment of contract data to facilitate timely and accurate payment processing. The effort emphasizes integration and accuracy in invoicing procedures within the Department of Defense’s framework, thereby streamlining financial transactions related to defense contracts. The contract is categorized as a subcontract and is designated as a Total Small Business Set-Aside under the Federal Acquisition Regulation (FAR 19.5), targeting eligible small businesses to fulfill the requirements. The contract, titled "Electronic Invoicing and WAWF Integration Support," is linked to NAICS code 541512, which pertains to computer systems design services, indicative of the technical nature of the work involved. It is posted by an agency within the Department of Defense, specifically under the "Commander" office, with performance expected in Albany, identified by the zip code 31704. Responses to the solicitation are due by June 12, 2026, following its posting on June 5, 2026. This opportunity underlines the need for precise technical support and compliance with DoD invoicing standards, ensuring that subcontractors provide effective and accurate electronic invoicing solutions.