WAWF Invoicing & Contract Administration Support

The contract requires comprehensive support for government invoicing through the Wide Area Workflow system, ensuring all invoices are processed with the correct document types, accurately routed using DoDAAC codes, and fully compliant with Defense Federal Acquisition Regulation Supplement payment requirements. The contractor must oversee end-to-end invoice administration to maintain regulatory adherence and timely payment processing for government contracts under DLA Maritime – Portsmouth. This is a total small business set-aside subcontract under NAICS code 541211, aimed at supporting businesses owned and operated by small entities. The place of performance is in Kittery, 03904, and responses must be submitted by July 29, 2026. The work supports Department of Defense financial operations under a subcontract structure, with no solicitation number listed, and the agency is administering the effort through its maritime logistics channel to ensure accurate and efficient financial documentation within the DoD’s invoicing ecosystem.