Government Contract Compliance & WAWF Invoicing Support

This contract requires support for Government-wide Automated Web Form (WAWF) invoicing, receiving report submission, and full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) Appendix F payment requirements. The work is focused on ensuring accurate and timely electronic documentation and financial reporting processes for a Department of Defense subcontract under the Medical Supply Chain MD Surg FsF, with performance centered at Fort Bliss, Texas, 79918-2527. The provider must be capable of interfacing with federal systems to generate, submit, and validate invoices and receiving reports while adhering to strict DFARS compliance standards to facilitate prompt and error-free payment processing. The solicitation is classified as a subcontract with a NAICS code of 541211, indicating it relates to accounting, bookkeeping, or financial management services. The response deadline is set for July 28, 2026, and the opportunity was posted on July 22, 2026. There is no set-aside designation or specific organizational type requirements listed. The point of contact information is not provided within the data, and all communication and submissions must be directed through the designated DIBBS portal at the provided URL. Contractors must demonstrate proven experience with WAWF and DFARS Appendix F compliance, as failure to meet these requirements may result in payment delays or contract non-performance.