Government Invoicing and WAWF Submission Support

The contract is for subcontractor support in preparing and electronically submitting invoices and receiving reports through the Wide Area Workflow system to enable payment processing for the Department of Defense. The work is specifically tied to the Maritime Supply Chain ESOC Buys office and must be performed at the designated place of performance in Bremerton, Washington, with the ZIP code 98314-5001. The nature of the engagement is strictly as a subcontract, with no set-aside classification specified, and it falls under the NAICS code 561410, which corresponds to Employment Placement Agencies and Executive Search Services, indicating a focus on administrative or logistical support functions rather than direct supply or manufacturing. All documentation must be accurately formatted and transmitted via WAWF in alignment with DoD payment protocols, and responses to this solicitation are due by August 5, 2026, with the opportunity posted on July 28, 2026. Access to the full solicitation details is available through the DIBBS platform using the specified RFQ link, though no point of contact information is provided in the metadata. Timing, accuracy, and compliance with electronic submission requirements are critical to successful performance under this contract.