Vendor Shipment Module (VSM) and WAWF Invoicing Support

The contract requires support for the Vendor Shipment Module (VSM) and Wide Area WorkFlow (WAWF) systems to ensure accurate and timely submission of shipment data and associated invoices for the Department of Defense’s ASC Commodities Division. Contractors must adhere to strict documentation and delivery protocols, using VSM to relay critical shipment information and WAWF to process and transmit invoices in compliance with federal procurement standards. This subcontract is part of a broader effort to streamline logistics and financial reporting across the defense supply chain, with performance tied to accurate, real-time data exchange and full regulatory adherence. The opportunity is open for submission until August 14, 2026, under NAICS code 541519, which classifies it under Other Computer Related Services. It is posted on the DIBBS platform and is intended for subcontractors capable of integrating with DLA’s automated systems. There is no set-aside designation specified, and performance location details are not provided, indicating that the work may be performed remotely or at multiple locations as needed to support DLA’s logistics infrastructure. All activity must align with Department of Defense requirements for data integrity, timeliness, and compliance with automated shipping and invoicing workflows.