WAWF Electronic Invoicing and Payment Processing

This contract requires submission of payment requests and receiving reports through the Wide Area Workflow system to meet federal electronic invoicing standards, ensuring full compliance with DoD procedures. All financial documentation must be processed digitally via WAWF to facilitate timely and accurate payment, with no alternative paper-based methods permitted. The contract is a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 541511 for custom computer programming services. Performance is required at Port Hueneme, California, with a specific zip code assigned for delivery and reporting purposes. The opportunity was posted on July 15, 2026, with a firm response deadline of July 27, 2026, and is managed under the Department of Defense through the Construction & Equipment Containers organizational unit.