Electronic Invoicing & WAWF Submission Services

This contract requires the submission of invoices and receiving reports through the WAWF system in strict compliance with DFARS mandates, specifically utilizing the Invoice 2in1 and Cost Voucher formats. All documentation must be accurately structured and transmitted electronically to ensure alignment with Department of Defense requirements, with no flexibility in formatting or method of submission. The work is tied to a subcontract under NAICS code 541512 and is performance-bound to Cherry Point, North Carolina, with a zip code of 28533-5040 as the designated place of performance. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, indicating a narrow window for submission. Although the solicitation number and point of contact are not provided, the contract is administered by the Department of Defense through the Cherry Point Phantoms Rd Building office. Participation is contingent upon the contractor’s ability to meet all technical and procedural standards for electronic invoicing as defined by federal defense regulations, with failure to comply likely resulting in rejection or non-payment.