Electronic Invoicing & WAWF Payment Processing

The contract pertains to the preparation and submission of electronic payment requests through the Wide Area WorkFlow (WAWF) system, requiring full responsibility for invoice validation and coordination with receiving reports to ensure accurate and timely payment processing. All activities must be performed in compliance with DoD standards and procedures, with emphasis on data integrity, system compliance, and seamless integration between billing documentation and physical receipt verification. The work is tied to the Medical Supply Chain MD Surg FSF under the Department of Defense and is performance-based at Charleston AFB with zip code 29404-4704. This is a subcontract classified under NAICS code 561400, indicating it relates to administrative and support services, specifically within the scope of facility support or logistics services relevant to medical supply operations. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and is accessible through the DIBBS portal. There is no set-aside designation indicated, and no point of contact is listed, suggesting that all inquiries must be directed through the public portal or general DIBBS channels. All submissions must align with the electronic invoicing requirements of WAWF, with no paper-based alternatives permitted.