WAWF Invoicing & Receiving Report Support

The contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system, ensuring full compliance with Invoice 2in1 standards and DFARS Appendix F reporting requirements. All submissions must be accurate, timely, and formatted to meet Defense Department specifications, with the place of performance located in New Cumberland, Pennsylvania, under a subcontract classification. The work supports logistics and supply chain operations for the Department of Defense, specifically under the LSO Combat Vehicles and Armament office, using NAICS code 541611 for management, scientific, and technical consulting services. Responses are due by August 20, 2026, with the solicitation posted on August 9, 2026, and all electronic documentation must be submitted via the DIBBS platform using the provided link. The contract demands precise adherence to federal defense procurement protocols, including mandatory electronic reporting and compliance with defense acquisition regulations, ensuring seamless integration with government financial and inventory systems.