Electronic Invoicing and WAWF Submission

The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system in full compliance with Defense Federal Acquisition Regulation Supplement standards. All documentation must be accurately formatted and transmitted via WAWF to meet federal contracting obligations, ensuring timely and audit-ready recordkeeping. The work is tied to a subcontract under the Department of Defense, specifically managed by the Maritime Supply Chain ESOC Buys office, with performance centered at a location in Jacksonville, Florida, with a zip code of 32212-5000. The solicitation was posted on July 15, 2026, and responses are due by July 20, 2026. The North American Industry Classification System code 561400 applies, indicating the nature of the services falls under office administrative services. There is no specified set-aside type, and the contract is structured as a downstream subcontract rather than a direct government award. All activity must be conducted in alignment with DOD procurement protocols and electronic submission requirements, with no alternative methods permitted. The online portal for additional information is accessible through the provided DIBBS link.