Government Billing & WAWF Invoicing Support

The contract requires the preparation and electronic submission of invoices, receiving reports, and cost vouchers via the Web Automated Workflow system, adhering strictly to the regulatory standards outlined in DFARS Appendix F and FAR 52.246-2. This subcontract is positioned under the Defense Logistics Agency within the Department of Defense and is classified under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The work must be performed in exact compliance with federal acquisition regulations governing documentation and financial reporting, ensuring accuracy, timeliness, and audit readiness. All submissions must be processed through WAWF without exception, aligning with DoD mandates for digital transaction records and supply chain accountability.