Electronic Invoicing and WAWF Submission Support

The contract requires the preparation and electronic submission of invoices, receiving reports, and associated payment documentation through the Web Automated Workflow System (WAWF), ensuring full compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7006 and the Federal Acquisition Regulation (FAR) 52.213-1. This subcontract is scoped to support the Defense Logistics Agency under the Department of Defense, with performance tied to the mandated electronic billing and documentation protocols that govern federal procurement transactions. The work is classified under NAICS code 541512, indicating it involves computer systems design and related services, and must be executed with strict adherence to government standards for accurate, timely, and audit-ready submissions. The contract was posted on June 25, 2026, and is linked to a specific award identified by contract number SPRMM125DMD01 and delivery order SPE7M526F1356, with all documentation required to be processed via the DIBBS system. No geographic place of performance or point of contact is specified, implying the work may be performed remotely or at the contractor’s discretion as long as WAWF compliance is maintained. There is no set-aside designation or organization type restriction noted, making this opportunity open to eligible subcontractors capable of meeting the technical and regulatory demands of DoD electronic invoicing requirements.