Invoicing and WAWF Submission Support

The contract requires the preparation and electronic submission of invoices through the WAWF system in strict alignment with DFARS Appendix F guidelines to ensure full compliance with federal contracting standards. Accurate and timely billing is critical to meet contractual obligations and maintain payment flow under this subcontract. The work must adhere to all procedural and documentation requirements mandated by federal regulations for defense contracting, with a focus on system integrity, data accuracy, and adherence to submission deadlines. This subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, and falls under NAICS code 541211 for accounting services. The solicitation is managed by the Strategic Acquisition Program Directorate within the Department of Defense, with a response deadline of August 10, 2026, and was posted on July 26, 2026. All work performed must comply with federal procurement rules and be executed in alignment with the specific invoicing protocols outlined in the contract.