Invoicing and Receiving Compliance (WAWF/Invoice 2in1)

The contract requires the preparation and submission of government invoices in either WAWF or Invoice 2in1 format, with strict adherence to DFARS regulations and DLA receiving procedures to ensure full compliance. All invoicing must align with federal standards for documentation, accuracy, and timeliness to facilitate seamless processing and avoid payment delays or rejections. The work is tied to specific government receipt and acceptance protocols, meaning the contractor must maintain precise coordination with DLA operations and understand the nuances of electronic submission systems used by the Department of Defense. This is a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, designated by NAICS code 541211, and the performance location is in San Diego, California, with a zip code of 92136-3581. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, indicating a short turnaround window for bid submission. Bidders must be certified SDVOSB entities capable of delivering compliant invoicing services under tight federal timelines and procedural requirements, with all tasks centered on supporting defense logistics operations through accurate and timely financial documentation.