Electronic Invoicing via WAWF (Wide Area Workflow)

This contract requires the submission of electronic invoices and receiving reports through the Wide Area Workflow system using the Invoice 2in1 format to ensure prompt payment processing by the Department of Defense. All submissions must adhere strictly to the mandated electronic format to avoid delays or rejections in the payment cycle. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code 561400 indicates the work falls under office administrative services, specifically supporting procurement and logistics functions. The place of performance is designated as San Diego, California with a zip code of 92136-5205, indicating the operational focus area for service delivery. The solicitation is managed by the Maritime Supply Chain ESOC Buys under the DoD, and responses must be submitted by the deadline of July 30, 2026, with the opportunity publicly posted on July 19, 2026. All interested parties must access the official DIBBS portal via the provided link to view full requirements and submit proposals.