Electronic Payment and WAWF Invoicing Support

The contract seeks a small business partner to assist the prime contractor with electronic funds transfer setup, WAWF invoice submissions, and full compliance with Department of Defense electronic payment standards for invoice processing. The work is focused on ensuring timely and accurate payment transactions within the DoD’s financial systems, requiring expertise in electronic invoicing protocols and defense-specific payment requirements. Performance will be conducted at Camp Pendleton, California, with a zip code of 92055, and the effort is designated as a total small business set-aside under SBA regulations, meaning only small businesses are eligible to bid. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, at 5:00 PM. The North American Industry Classification System code is 541512, indicating it falls under Computer Systems Design and Related Services. The contracting activity is managed by the Supply Officer under the Department of Defense, and the subcontract nature implies the selected vendor will operate in support of a larger prime contractor already engaged with the DoD. Participation requires a thorough understanding of federal payment workflows, compliance with DoD electronic payment mandates, and demonstrated experience with WAWF and EFT systems.