Government Logistics & WAWF Invoicing Support

The contract requires provision of administrative and technical support for WAWF-based invoicing within the Department of Defense logistics framework, specifically focused on preparing cost vouchers, invoice and receiving reports, and addressing invoice rejections efficiently. The work is essential to maintaining accurate and timely financial documentation for military medical supply chain operations, ensuring compliance with DoD procurement and logistics standards. All tasks must be performed in alignment with established procedures to support seamless payment processing and audit readiness. The subcontract is tied to the Medical Supply Chain MD Surg FSF and is to be performed at APO, 09227-0000, with a response deadline of July 29, 2026, and a posted date of July 23, 2026. It falls under NAICS code 561400 for Employment Placement Agencies, indicating reliance on specialized administrative and logistical support services. While no specific set-aside or organization type is identified, the emphasis is on technical proficiency in DLA systems and deep familiarity with military invoicing workflows to resolve discrepancies and ensure uninterrupted supply chain operations.