Government Invoicing and WAWF Submission Services

The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in full alignment with Defense Logistics Agency payment and receiving report standards. All invoicing activities must adhere strictly to DLA’s procedural requirements, ensuring accurate, timely, and compliant documentation for federal payment processing. The work is performed as a subcontract under the NAICS code 541211, associated with accounting, bookkeeping, and payroll services, and is managed by the Department of Defense through its Defense Logistics Agency. Invoices must be submitted via the DIBBS WAWF portal as specified in the contract reference, with no allowance for manual or alternative submission methods. The performance location and contact details are not provided, indicating that services may be delivered remotely or at the contractor’s discretion as long as DLA’s digital submission protocols are met. The solicitation was posted in July 2026 and is tied to a specific award and delivery order, confirming its placement within an existing defense contracting framework focused on efficient financial and logistics accountability.