WAWF Invoicing and Government Receiving Support

The contract requires the preparation and electronic submission of invoices and government receiving reports through the Web Automated WorkFlow system, with strict adherence to accurate Department of Defense coding standards including the DoDAAC, NSN, and CLIN identifiers. All submissions must be error-free and fully compliant with federal procurement protocols to ensure timely processing and payment. The work is classified as a subcontract under NAICS code 561400, and the place of performance is designated as Tracy, California, with a zip code of 95304-5000. The opportunity was posted on August 9, 2026, with a response deadline of August 17, 2026, and is administered by the ASC Supplier Oper AE and AF Division under the Department of Defense. No specific set-aside type is indicated, and there is no designated point of contact listed. Contractors must access the solicitation via the DIBBS portal using the provided link to submit proposals and obtain additional details relevant to compliance, technical requirements, and submission formats.