Electronic Invoicing and WAWF Submission Support

The contract requires the preparation and electronic submission of payment requests through the Web Automated Warfighter Finance system, specifically utilizing the Invoice 2in1 functionality along with corresponding receiving reports to ensure full compliance with Defense Federal Acquisition Regulation Supplement section 252.232-7006. All billing submitted must accurately reflect Department of Defense requirements, with strict attention to documentation accuracy, timely submission, and adherence to federal invoicing standards to facilitate seamless payment processing. The work is performed under a subcontract tied to a Defense Logistics Agency contract, with the North American Industry Classification System code 541211 indicating the scope involves accounting, bookkeeping, and financial reporting services in support of military logistics operations. The performance location and point of contact details are not specified, and the solicitation number is not provided, but the contract is linked to a specific DLA award identified by the contract number SPE7M125D5000 and delivery order SPE7M126F4591. The posting date indicates this opportunity was made available in mid-2026, and all activities must align with the DoD’s electronic invoicing protocols and financial accountability frameworks. Compliance with DFARS 7006 is mandatory, requiring precise matching of delivery documentation to invoice data as part of the payment authorization process.