WAWF Invoicing & Contract Administration Support

The contract supports government invoicing through the Wide Area Workflow system, requiring the successful bidder to manage the submission of invoices and receiving reports in full compliance with Defense Federal Acquisition Regulation Supplement guidelines and Defense Logistics Agency protocols. This subcontract is specifically focused on ensuring accurate, timely, and auditable financial documentation for Department of Defense obligations, with all activities centered on maintaining strict adherence to federal acquisition standards and DLA procedural requirements. Performance of this work is required to be conducted at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002, with a submission window closing on July 30, 2026. The North American Industry Classification System code 541211 indicates that the work falls under accounting, tax preparation, bookkeeping, and payroll services, underscoring the administrative and financial nature of the tasks involved. The contract is issued under the Land Supplier Operations Engines division of the Department of Defense, and bidders must be prepared to interface seamlessly with DLA systems and meet all technical, procedural, and compliance obligations associated with WAWF operations.