Electronic Invoicing and WAWF Submission Services

The contract involves providing electronic invoicing and Wide Area Workflow (WAWF) submission services to support post-award invoicing processes. This includes handling various submission methods such as Invoice Receipt and Review (IRR), Invoice 2in1, or Cost Voucher submissions. The services also encompass ensuring compliance with system requirements including registration in the System for Award Management (SAM) and WAWF, as well as meeting Electronic Data Interchange (EDI) and File Transfer Protocol (FTP) standards. Awarded as a subcontract under NAICS code 541512, which relates to computer systems design services, this contract is issued by the Department of Defense through the SPRMM1 DLA Mechanicsburg office. Although specific location and contact details are not provided, the contract facilitates the streamlined processing of invoicing data to ensure timely payment and adherence to federal requirements, optimizing government contractor financial operations. The contract was posted in early May 2026 and focuses on leveraging technology to support efficient federal procurement processes.