Invoicing and WAWF Compliance Support

The contract requires support for electronic invoicing through the Wide Area WorkFlow system, with a specific focus on the proper submission of DD Form 1155 and the timely resolution of any payment discrepancies that arise during the invoicing process. This effort is critical to ensuring compliance with Department of Defense financial and procurement protocols, and vendors must demonstrate expertise in navigating DLA’s WAWF platform to maintain seamless payment cycles. Performance is expected to be conducted at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must adhere to the North American Industry Classification System code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The contract is structured as a subcontract under the Land Supply Chain division of the Department of Defense, and responses must be submitted by the deadline of July 27, 2026, with the solicitation posted on July 16, 2026. Although no set-aside type or organization type is specified, bidders must be prepared to meet rigorous compliance standards for electronic documentation and dispute resolution. The absence of a point of contact suggests that all inquiries should be directed through the official DIBBS portal linked in the posting, and all work must be performed remotely or on-site as required to support the WAWF system’s operational needs without disruption to the supply chain’s financial workflows.