Invoicing and WAWF Submission Services

The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system to ensure compliance with DFARS 252.232-7003, enabling timely payment processing by the Defense Finance and Accounting Service. All invoicing must adhere strictly to federal defense regulations, with accuracy and timeliness being critical to maintain payment flow and contractual obligations. The work is performed as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 541211 for accounting, bookkeeping, and payroll services. Although specific location and point of contact details are not provided, the performance of this contract is tied to the broader DLA infrastructure and relies on secure, standardized electronic submission protocols within WAWF. The contract was posted in July 2026, indicating its placement on the DIBBS portal as a subcontract under contract SPE4AX16D9008 and delivery order SPE4A626FCRUP, with no set-asides designated. The successful bidder must demonstrate proven experience in defense invoicing compliance and seamless integration with government-wide financial systems.