WAWF Invoicing and Receiving Report Submission

This contract requires subcontractors to submit electronic payment requests and receiving reports through the Wide Area Workflow (WAWF) system, ensuring compliance with the Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.232-7006, which governs fixed-price deliveries. The task involves managing invoicing and receipt documentation electronically to facilitate timely and accurate payment processing for goods delivered, specifically under a subcontract arrangement. The contract is associated with NAICS code 541519, indicating a focus on specialized services related to computer systems design and related activities. Issued by the Department of Defense through the Medical Supply Chain Pharmacy FSA, the work is to be performed at Fort Bragg, ZIP code 28310. Responses are due by June 8, 2026, following the posting date of May 31, 2026. The submission and communication regarding the contract can be accessed via the Defense Logistics Agency’s electronic platform, DIBBS.