Electronic Invoicing and WAWF Integration

The contract requires the successful bidder to submit payment requests and receiving reports electronically through the Wide Area Workflow system in full compliance with Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency standards. All documentation must be transmitted via WAWF to ensure accurate, timely, and auditable processing of financial transactions tied to the performance of this subcontract. The work is to be performed at a designated location in New Cumberland with a zip code of 17070-5002, and the contractor must adhere strictly to the technical and procedural guidelines established by the Department of Defense for electronic invoicing. This subcontract, classified under NAICS code 518210, is issued by the ASC Commodities Division and is open for response until July 24, 2026, with a posted date of July 16, 2026. The contractor must be fully integrated with the WAWF system and capable of meeting all DLA and DFARS mandates for electronic submission, including formatting, data accuracy, and timely reporting. Failure to comply with these requirements may result in delayed payments or contract noncompliance. Proposals must be submitted through the official DIBBS portal linked in the solicitation, and no alternative submission methods will be accepted.