Electronic Invoicing and WAWF Integration Support

The contract seeks support services for electronic invoicing through the Wide Area Workflow system, encompassing end-to-end invoice submission, coordination of receiving reports, and monitoring of payment status to ensure timely and accurate financial processing. This subcontract is focused on integrating and maintaining seamless operations within the Department of Defense’s maritime supply chain, requiring proficiency in DLA’s WAWF platform and adherence to standardized federal invoicing protocols. The work is performance-based and must be executed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and falls under the NAICS code 541511 for Computer Systems Design Services. While no set-aside designation is specified, the contract is classified as a subcontract within the broader DOD procurement framework. The agency responsible is the Maritime Supply Chain under the Department of Defense, and interested parties must engage through the official DIBBS portal to submit proposals. All deliverables must align with federal requirements for electronic data interchange and financial accountability, emphasizing accuracy, timeliness, and compliance with DoD standards.