Electronic Invoicing and WAWF Support Services

This contract involves providing support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow (WAWF) system, ensuring full compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The primary goal is to facilitate efficient and secure electronic invoicing processes for the Department of Defense, specifically managed by the Land Supply Chain agency. The scope of work aligns with NAICS Code 541519, which pertains to other computer-related services, indicating a focus on technical and systems support. The work will be performed at Joint Base San Antonio Lackland (JBSA Lackland) with a subcontract type arrangement. The solicitation was publicly posted on May 13, 2026, with a response deadline of May 26, 2026. The contract does not specify any set-aside type or organization preference. This opportunity is geared toward contractors capable of supporting the DoD’s electronic invoicing and reporting requirements under WAWF, streamlining payment processes through federal-wide workflow standards.