Electronic Invoicing and WAWF Payment Support

The contract involves preparing and submitting electronic payment requests through the Wide Area WorkFlow system, specifically including Invoice 2in1 and cost vouchers, with strict adherence to DFARS 252.232-7003 requirements. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring exclusivity for small businesses as defined by the Small Business Administration. The North American Industry Classification System code 541211 indicates the work falls under accounting, auditing, and bookkeeping services, aligning with financial documentation and payment processing functions. Performance of the contract is required at Goulds, Florida, with a zip code of 32542, and all submissions must be completed electronically via WAWF in compliance with Department of Defense financial reporting standards. The opportunity was posted on July 6, 2026, with a response deadline of July 14, 2026, at 5:00 PM Eastern Time. The contracting activity is under the FA2823 AFTC PZIO agency within the Department of Defense, and the contract is structured to support secure, accurate, and timely electronic invoicing and payment processing for government obligations.