WAWF Invoice and Documentation Submission

The contract requires the preparation and electronic submission of Invoice 2in1, receiving reports, and payment requests through the Wide Area Workflow system, ensuring compliance with Department of Defense documentation standards. All submissions must be accurately formatted and delivered via WAWF to facilitate timely processing and payment, with no alternative methods accepted. The work is classified as a subcontract under NAICS code 561400, indicating it involves administrative and support services, and performance must occur at the designated military postal address FPO 09517-3310. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is managed by the Active Devices Division under the Department of Defense. There is no set-aside designation specified, meaning the contract is open to eligible subcontractors without restrictions based on business size or category. Submission must be completed through the official DIBBS portal linked in the solicitation, and failure to use WAWF or meet the deadline will result in disqualification. No point of contact details are provided, so all inquiries must be directed through the official procurement system.