Invoicing and WAWF Compliance Support

The contract under the title Invoicing and WAWF Compliance Support requires the preparation and accurate submission of invoices through the Wide Area Workflow system in full adherence to Defense Logistics Agency standards. This subcontract is focused on ensuring timely, error-free invoice processing aligned with DLA’s regulatory and procedural requirements, which are critical for maintaining payment cycles and contractual compliance. The work is specifically tied to operations at the Anniston location with the zip code 36201-4199 and falls under the NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on July 14, 2026, with responses due by July 22, 2026, and is managed by the ASC Supplier Oper OEM Division within the Department of Defense. Performance is expected to be executed in support of defense supply chain functions, with all invoicing activities needing to conform to the WAWF system’s technical and administrative specifications. While no set-aside classification is specified, the contract is intended for a subcontractor with demonstrated expertise in federal invoicing systems and defense logistics compliance. Interested parties must submit proposals through the DIBBS portal using the provided reference number SPE4A526T286U.