Electronic Invoicing & WAWF Submission Support

The contract requires the preparation and electronic submission of payment requests through the Wide Area WorkFlow system, specifically utilizing the Invoice 2in1 format which combines the invoice and receiving report into a single document. This task is critical for ensuring accurate and timely payment certification, and must be executed in strict compliance with federal and Department of Defense requirements. All submissions must be properly certified and aligned with the prescribed electronic invoicing standards to avoid delays or rejections in the payment process. The contract is classified as a subcontract under NAICS code 541512, and is issued by the Defense Logistics Agency, a component of the Department of Defense, with performance specifically tied to Mechanicburg, Pennsylvania, ZIP code 17050-2411. The solicitation was posted on June 25, 2026, with a mandatory response deadline of July 6, 2026. Although no set-aside classification is designated, successful bidders must demonstrate capability in handling secure, compliant electronic invoicing processes and managing the end-to-end workflow from invoice generation to certification within the WAWF system.