WAWF Invoicing & Receiving Report Submission

The contract requires the preparation and electronic submission of a combined invoice and receiving report through the WAWF system, strictly adhering to Department of Defense billing guidelines and AAC coding standards. All submissions must be accurate, timely, and fully compliant with federal regulations governing defense contracting documentation. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond. The North American Industry Classification System code 541211 confirms the scope aligns with accounting, billing, and bookkeeping services for federal clients. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, and is managed by the Maritime Supply Chain office under the Department of Defense. Performance is to be carried out at an FPO address with ZIP code 09532, indicating delivery to a military post office location, likely supporting global naval or expeditionary operations. All submissions must be made via the DIBBS system using the provided uiLink, and no point of contact information is listed, suggesting all inquiries must be handled through standard DIBBS communication channels. Failure to comply with WAWF protocols or AAC coding requirements will result in rejection of invoices and potential contract nonperformance.