Invoicing and WAWF Electronic Payment Processing

The contract entails the preparation and submission of electronic invoices through the Wide Area Workflow (WAWF) system following the completion of services. This process includes submitting receiving reports and ensuring compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7003, which governs electronic submission and payment processing. The work is to be performed as a subcontract under a total small business set-aside, specifically targeted to small businesses in accordance with FAR 19.5. This effort falls under the NAICS code 541211, indicating it relates to offices of certified public accountants. The contract is managed by the Department of Defense’s W6QK Acc-Apg Cont Ct Software Sector, with the place of performance designated as Fort Gordon, zip code 30905. The solicitation was posted on June 10, 2026, with a response deadline of June 18, 2026. The contract emphasizes efficient electronic invoicing and payment processing to streamline financial transactions within DoD operations.