Electronic Invoicing & WAWF Submission Support

The contract involves the electronic submission of invoices and cost vouchers through the Wide Area Workflow (WAWF) system, utilizing methods such as Web Entry, Electronic Data Interchange (EDI), or File Transfer Protocol (FTP) to ensure compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. This subcontract focuses on providing support for electronic invoicing and WAWF submissions, facilitating the Department of Defense's DLA Distribution office in streamlining payment processes and improving invoice processing efficiency. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small businesses with expertise in information technology services, as indicated by the NAICS code 541512. The place of performance is New Cumberland with the zip code 17070. The solicitation was posted on May 27, 2026, with a response deadline of June 2, 2026, emphasizing the need for timely submissions by interested small business subcontractors capable of meeting the technical and regulatory requirements related to electronic invoicing within the defense supply chain.