WAWF Invoicing and DD250 Receiving Report Support

The contract titled WAWF Invoicing and DD250 Receiving Report Support requires the preparation and electronic submission of invoices and DD250 receiving reports through the Wide Area Work Flow system, with additional documentation such as Inventory Labels and SDDG forms included when applicable. This subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, as defined by FAR 19.5, ensuring that only qualified small business concerns may respond. The North American Industry Classification System code associated with this opportunity is 561400, indicating it relates to administrative management and general management services. Performance of the required tasks will occur in Palm Bay, Florida, with a zip code of 32905. The solicitation was posted on April 28, 2026, and responses must be submitted no later than May 28, 2026, at 8:00 PM Eastern Time. The contracting activity is under the Department of Defense, specifically managed by SPRMM1 DLA Mechanicsburg, which indicates the work supports defense logistics operations. Although no point of contact information is provided, the opportunity can be accessed through the federal procurement portal at the listed UI link. All submissions must comply with WAWF requirements and include accurate, timely documentation to ensure proper payment processing and receipt verification for government contracting purposes.