Electronic Invoicing and WAWF Submission Support

This contract involves providing support services for preparing and submitting electronic invoices and receiving reports through the Wide Area WorkFlow (WAWF) system, ensuring compliance with the Defense Federal Acquisition Regulation Supplement (DFARS). The main focus is on managing invoicing processes electronically to facilitate efficient and accurate financial transactions within the Department of Defense. The scope includes the use of WAWF, a secure web-based system for transmitting contract-related documents between contractors and the government. Issued by the Defense Logistics Agency under the Department of Defense, this subcontract opportunity is categorized under NAICS code 541512, which covers computer systems design services. The solicitation was posted on June 3, 2026, with a response deadline of June 8, 2026, emphasizing a relatively short timeframe for proposal submissions. Specific details such as office location, point of contact, and set-aside status are not provided. Interested parties can access additional information and submit responses through the designated DLA Internet Bid Board System (DIBBS) link.