Electronic Invoicing and WAWF Submission

This subcontract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow (WAWF) system to facilitate payment processing. It is designated as a total small business set-aside under SBA guidelines, specifically following FAR 19.5, targeting small businesses within the NAICS code 541512, which pertains to computer systems design services. The contracting activity is managed by the Naval Supply Fleet Logistics Center Puget Sound, part of the Department of Defense. The solicitation was posted on June 11, 2026, with a response deadline of June 19, 2026, indicating a brief window for submissions. While specific details about the place of performance and point of contact are not provided, the prime focus is on efficient electronic invoicing procedures leveraging government systems to streamline financial processes, ensuring compliance with federal acquisition regulations and small business participation requirements.