Invoicing and WAWF Integration Services

This contract seeks a subcontractor to provide administrative support focused exclusively on processing invoices via the Department of Defense’s Wide Area WorkFlow system. The work involves managing all invoice-related tasks through WAWF, ensuring accurate, timely, and compliant submissions aligned with DoD requirements. The contractor must be proficient in WAWF procedures and capable of handling the full invoice lifecycle without reliance on alternative systems or manual methods. The solicitation is classified as a subcontract under NAICS code 561410, indicating it falls within the administrative and support services category. The opportunity was posted on July 19, 2026, with a response deadline of August 3, 2026, and is managed by the LSO Combat Vehicles and Armament office under the Department of Defense. There is no specified set-aside status, meaning the contract is open to all eligible subcontractors regardless of business size or designation. Performance location details are not provided, suggesting work may be performed remotely or at the contractor’s facility as long as WAWF access and compliance are maintained. All submissions must be directed through the designated DIBBS portal, and proposers are expected to demonstrate proven experience with DoD invoicing systems and administrative support rigor.