Government-Furnished Documentation and Invoicing via WAWF

This subcontract, issued by the Department of Defense under the Maritime Supply Chain agency, focuses on the preparation and submission of essential shipping and billing documentation. The primary requirement involves utilizing the Wide Area Workflow (WAWF) system to process receiving reports, packing lists, and invoices, while ensuring compliance with DFARS Appendix F through the submission of hard-copy DD Form 250 documents. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561499. Performance of these duties is centered at Hill AFB in zip code 84056-5734. Interested parties must respond by August 20, 2026, following the posting date of August 12, 2026.