Government Contract Invoicing and WAWF Submission Services

The contract governs the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system, specifically utilizing Invoice 2in1 or combo forms for fixed-price line items. This work is critical to ensuring accurate and timely payment processing under a Department of Defense subcontract, with all documentation required to align precisely with federal billing standards and WAWF protocols. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the operational location tied to the contract’s execution. The NAICS code 541211 classifies this as accounting, auditing, and bookkeeping services, underscoring the administrative nature of the required tasks. The solicitation was posted on July 14, 2026, and responses are due by July 22, 2026, establishing a narrow timeframe for participation. All submissions must be made through the DLA’s DIBBS portal, and the contracting activity is managed by the ASC Commodities Division under the Department of Defense.