Electronic Invoicing and WAWF Submission Support

The contract requires seamless preparation and submission of invoices through the Wide Area Workflow system to comply with Department of Defense electronic invoicing standards for shipments delivered to the Defense Logistics Agency. All invoicing processes must align precisely with DOD regulations, ensuring timely, accurate, and error-free electronic submissions without reliance on paper-based methods. The work must be performed in coordination with DLA’s logistical requirements, with primary performance occurring at the specified location in New Cumberland, Pennsylvania, zip code 17070-5002. This is a subcontract under the NAICS code 561400, indicating it falls within the administrative management and general management services category. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, allowing potential bidders a limited window to submit proposals. The contract is managed by the Fluid Handling Division of the Department of Defense, and participation requires full familiarity with DIBBS and WAWF systems to meet electronic invoicing compliance. No set-aside provisions are indicated, and all eligible entities may compete, provided they can demonstrate capability in handling DOD-compliant invoice workflows.