WAWF Invoicing & Payment Processing Support

This contract involves providing support for invoicing and payment processing through the Wide Area Workflow (WAWF) system. The contractor is responsible for preparing and submitting electronic invoices while ensuring all receipt documentation is accurate and adheres to the Defense Federal Acquisition Regulation Supplement (DFARS) invoicing requirements. The contract is a subcontract opportunity designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, specifically aligned with NAICS code 541211, which pertains to offices of certified public accountants. Issued by the Naval Supply Fleet Logistics Center Puget Sound, part of the Department of Defense, the solicitation was posted on June 11, 2026, with a response deadline set for June 26, 2026 at 1:00 PM. While specific locations for performance and contact points are not identified, the contract emphasizes compliance and accuracy in electronic invoicing processes to support defense logistics payment systems.