Government Invoice & WAWF Processing Services

The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow (WAWF) system, ensuring full compliance with DFARS clauses 252.232-7003 and 252.232-7006. This is a subcontract under the Department of Defense’s Active Devices Division, with performance specifically tied to the location of San Diego, California, zip code 92136-3581. The work must be executed according to federal government standards for financial documentation and receiving verification, emphasizing accuracy, timeliness, and system-level adherence to Defense Federal Acquisition Regulation requirements. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and it falls under the NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The contract is not subject to any specific set-aside designation, and all submissions must be processed electronically via the DLA’s DIBBS platform. The nature of the work demands expertise in government billing procedures, WAWF system navigation, and the ability to interface seamlessly with DoD financial and logistics systems to ensure payment authorization and audit readiness.