Electronic Invoicing and WAWF Submission Support

This contract involves providing support for electronic invoicing and Wide Area Workflow (WAWF) submissions, which includes managing invoices, receiving reports, and payment requests in compliance with Defense Federal Acquisition Regulation Supplement (DFARS) clauses 252.232-7003 and 252.232-7006. The contract is awarded as a subcontract under the Department of Defense's Maritime Supply Chain agency, with the primary place of performance located in New Cumberland, Pennsylvania (ZIP code 17070-5002). The services are aimed at facilitating accurate and timely financial documentation and payment processing within the specified regulatory framework. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026, signaling a relatively short window for proposal submission. The contract falls under NAICS code 541512, which pertains to computer systems design services, indicating a focus on technological and administrative support for invoicing processes. While there is no specific set-aside designation mentioned, the scope clearly defines a need for expertise in managing electronic government payment systems in line with defense acquisition requirements. Further details and access to the solicitation are available through the Defense Logistics Agency’s Business Systems Modernization portal.