Electronic Invoicing & WAWF Submission Services

The contract involves the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system to support Department of Defense payment processing requirements. It is structured as a subcontract under NAICS code 561410, indicating services related to administrative management and general management consulting. The performance location is identified as Robins Air Force Base with a zip code of 31098-1887, and the contracting office operates under the ASC Supplier Operations OEM Division. All documentation must be submitted via WAWF to ensure compliance with DoD financial procedures and timely payment cycles. The solicitation was posted on July 16, 2026, with a response deadline of July 23, 2026, indicating a narrow window for potential subcontractors to submit proposals. While no specific set-aside designation or point of contact is listed, the contract is exclusively tied to the Defense Logistics Agency's procurement ecosystem as accessible through the DIBBS platform. Participation requires full capability to interface with WAWF, maintain accurate documentation, and adhere strictly to DoD standards for electronic billing and receipt validation.