Logistics & WAWF Invoicing Support

This contract requires comprehensive support for electronic invoicing through the Wide Area WorkFlow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement clause 252.232-7006 regarding electronic invoice submission under the Department of Defense. The contractor must manage the end-to-end process of invoice creation, transmission, and validation via WAWF, aligning with all federal requirements for accuracy, timeliness, and audit readiness. Additionally, the scope includes active support for shipment tracking to maintain visibility across logistics movements and seamless integration with payment processing systems to facilitate prompt and error-free vendor remittance. The work is to be performed at the New Cumberland, Pennsylvania location with a ZIP code of 17070-5002, under a subcontract structure classified under NAICS code 488510 for freight transportation arrangement. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the DDSP New Cumberland Facility under the Department of Defense. While specific contact details are not provided, performance must meet all technical, regulatory, and operational standards established by the agency, with no set-aside designation applied to the contract.