Government Invoicing and Receiving Documentation (WAWF Compliance)

This contract requires the submission of invoices, receiving reports, and cargo acceptance and receipt records through the Wide Area WorkFlow system to ensure compliance with Defense Finance and Accounting Service requirements and facilitate timely payment processing by the Department of Defense. All documentation must be accurately and promptly transmitted via WAWF to meet federal contracting standards and avoid delays in reimbursement. The work is performed under a Small Business Set Aside designation, meaning only eligible small businesses may respond, and the North American Industry Classification System code is 541211, indicating it pertains to accounting, auditing, and bookkeeping services. The performance location is designated as Kittery, with a zip code of 03904, and the contract falls under the jurisdiction of DLA Maritime – Portsmouth. The solicitation was posted on July 31, 2026, and responses are due by August 11, 2026, at 9:00 PM Eastern Time, with bidding restricted to subcontractors meeting the specified small business criteria.