Electronic Invoicing via WAWF (Wide Area Workflow)

All subcontractors must submit invoices, receiving reports, and cost vouchers electronically through the Department of Defense’s Wide Area Workflow system to ensure prompt and accurate payment processing. This requirement applies to all deliverables under the contract, and failure to comply with the electronic submission protocol may result in payment delays or rejection. The contract is associated with NAICS code 518210 and is managed by the ASC Commdities Division under the Department of Defense, with performance centered at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026, and all submissions must be made through the designated DIBBS link to be considered valid.