WAWF Invoicing and Payment Processing Support

This contract requires support for electronic invoice submission through the WAWF system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements and Department of Defense financial protocols. The work involves processing and managing electronic invoices in a secure, standardized manner that aligns with DoD accounting and payment procedures, with an emphasis on accuracy, timeliness, and audit readiness. All submissions must adhere to the technical and procedural standards mandated by the DoD for financial transactions involving defense contractors. The contract is classified as a subcontract under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, meaning only eligible WOSB concerns may respond. It falls under NAICS code 541512 for Computer Systems Design Services and is managed by DLA Distribution, a component of the Department of Defense, with performance expected to occur in New Cumberland, Pennsylvania, ZIP code 17070. Interested parties must submit responses by the deadline of August 6, 2026, at 4:00 PM ET, with no solicitation number provided, indicating this is likely a direct opportunity posted through SAM.gov.