WAWF Invoicing and Government Payment Processing

This contract requires precise support for submitting invoices via the Wide Area Workflow system with correct CLIN coding and complete documentation to facilitate timely payment under Net 30 terms. The work is tied to government payment processing and must adhere to strict formatting and procedural standards to ensure seamless financial processing and compliance with federal invoicing protocols. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The activity is managed by the W7NF Uspfo Activity Mi Arng under the Department of Defense, with performance concentrated in Lansing, Michigan, at ZIP code 48906. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:30 PM Eastern Time. All submissions must be routed through the SAM.gov portal, and contractors must ensure full alignment with DoD invoice requirements to avoid delays or rejections in payment. While no point of contact is listed, bidders are expected to follow standard federal acquisition procedures and maintain rigorous documentation to meet both regulatory and operational expectations.