Invoice Processing and WAWF Submission Support

The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system to ensure accurate documentation and reliable payment tracking for services rendered under a subcontract with the Defense Logistics Agency. All invoicing must adhere strictly to DLA’s requirements, with emphasis on compliance, timely submission, and proper alignment with contractual deliverables to avoid payment delays or rejections. The work supports the Department of Defense’s financial operations and must be performed in accordance with federal acquisition guidelines and WAWF system protocols. The contract is classified under NAICS code 541990, indicating it pertains to other professional, scientific, and technical services, and was posted on July 2, 2026, with performance expected to align with the DLA’s operational timeline. While no specific location or point of contact is provided, all invoicing activities are managed digitally through the DIBBS platform, and the subcontractor is responsible for maintaining full accountability through the WAWF system to ensure seamless integration with defense financial systems and audit readiness.