WAWF Invoicing and Government Contract Administration

This contract involves submitting invoices through the Wide Area Workflow (WAWF) system, specifically requiring the use of combo documents for fixed-price items to ensure accurate and efficient billing. The process must follow correct DoDAAC routing procedures and adhere strictly to the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7006, which governs invoicing and payment compliance. The contract is a subcontract set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, aligned with NAICS code 541211, which covers offices of certified public accountants. The contract is administered by the Defense Logistics Agency Maritime located in Puget Sound, with the work to be performed in Bremerton, zip code 98314. The timeline includes a posting date of May 12, 2026, and a response deadline shortly after on May 14, 2026. This subcontract emphasizes strict compliance with federal invoicing standards and government contracting protocols to facilitate proper payment processing within the Department of Defense procurement framework.