WAWF Invoice and Receiving Report Processing

The contract requires the timely submission of WAWF receiving reports and invoices to facilitate prompt payment processing by the Department of Defense through the Maritime Supply Chain office. All deliverables must be submitted via the Defense Logistics Agency’s DIBBS platform to ensure compliance with federal accounting and procurement protocols. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the receiving and reporting activities must be coordinated. This is a subcontract under NAICS code 541211, which classifies it as an accounting, auditing, and bookkeeping service, suggesting the work involves precise financial documentation and administrative accuracy. The opportunity was posted on July 16, 2026, with a response deadline of July 27, 2026, leaving a narrow window for interested parties to submit proposals and demonstrate their capability to handle DoD payment processing workflows efficiently and without delay.