Government Billing and Invoicing Support (WAWF)

This contract pertains to Government Billing and Invoicing Support through the Wide Area Workflow WAWF system, requiring electronic submission of invoices and receiving reports in full compliance with Defense Finance and Accounting Service DFAS regulations. The scope encompasses all documentation necessary to ensure accurate, timely, and audit-ready financial transactions under a subcontract arrangement, with strict adherence to established federal procurement and accounting protocols. All submissions must be processed exclusively via WAWF, ensuring integration with Defense Logistics Agency systems and maintaining data integrity across the supply chain. The contract is issued under the NAICS code 541211 for Accounting, Tax Preparation, Bookkeeping, and Payroll Services, and is managed by the Department of Defense through the Defense Logistics Agency. While no solicitation number or specific place of performance is provided, the work is tied to federal billing operations and requires consistent compliance with DFAS rules governing invoice validation, receipt acknowledgment, and financial reporting. The contract was posted on June 24, 2026, and the performance is expected to align with the standardized electronic billing procedures mandated across defense contracting.