Government Invoicing & WAWF Submission Services

This contract involves providing comprehensive invoicing services for the Department of Defense, specifically focusing on preparing and submitting invoices and receiving reports through the DoD Wide Area Workflow (WAWF) system. The goal is to ensure all invoicing activities comply with the strict requirements outlined in the contract, facilitating accurate and timely payments within the government procurement process. The services will be performed predominantly at the specified place of performance, identified by the FPO location with the zip code 34089. Issued by the Medical Supply Chain FSH under the Department of Defense, this subcontract aligns with the NAICS code 561410, which relates to document preparation services. The contract was posted on May 12, 2026, with responses due by May 19, 2026, demonstrating a concise solicitation and response timeline. While specific agency and contact details are limited, the contract provides a direct link for more information and submission through the Defense Logistics Agency’s electronic procurement platform, DIBBS. This ensures transparency and ease of access for interested parties responding to this subcontract opportunity.