Invoicing and WAWF Compliance Support

The contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system, with strict adherence to DLA invoicing regulations for fixed-price line items. All deliverables must be accurately formatted and submitted electronically to ensure compliance, proper documentation, and timely payment processing under Department of Defense standards. The work is scoped specifically to support invoicing functions tied to fixed-price contractual obligations and must be executed in alignment with established DLA procedures. This subcontract is issued by the ASC Commodities Division under the Department of Defense and is performance-based at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026. The NAICS code 541211 indicates this effort falls under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. All submissions must be made via the DIBBS platform, and bidders are expected to possess the technical capability and system access to interface with WAWF and meet all federal invoicing compliance requirements.