WAWF Invoicing and Payment Processing Support

This contract requires the electronic submission of invoices and receiving reports through the WAWF system, mandating full registration in both WAWF and SAM.gov along with the establishment of electronic funds transfer for payment processing. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 541211, indicating it relates to accounting, tax preparation, bookkeeping, or payroll services. All transactions must be conducted digitally via the designated government system, ensuring compliance with federal electronic procurement standards and timely payment through direct deposit. The contract opportunity was posted on June 25, 2026, and is accessible through the DIBBS platform for awarded subcontractors.