Electronic Invoicing & WAWF Payment Processing Support

This contract involves providing support for the Wide Area Workflow (WAWF) system, which is used for electronic invoicing, receiving reports, and payment requests in accordance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7003. The service aims to ensure compliance with electronic processing requirements to facilitate timely and accurate payments within the Department of Defense's supply chain. The contract is a subcontract opportunity under the NAICS code 561410, indicating a focus on administrative management and general management consulting services. The Department of Defense’s ASC Commodities Division is the contracting agency, with the place of performance designated as FPO, ZIP code 96667. The solicitation was posted on May 15, 2026, with a response deadline of May 20, 2026, indicating a brief window for proposal submissions. While there is no set-aside designation or specific organization type specified, interested subcontractors are expected to have the expertise to support the electronic invoicing and payment processing requirements through WAWF to ensure efficient financial operations in line with government regulations.