WAWF Invoicing and Receiving Support

The contract requires the submission of receiving reports and invoices through the WAWF system, with full compliance to DFARS 232.7002 and Appendix F standards, ensuring adherence to Department of Defense financial and documentation protocols. This support function is intended for an administrative or IT subcontractor tasked with managing the electronic flow of procurement documentation in alignment with federal guidelines. The work is performance-based and must be executed in accordance with the specified regulatory framework to maintain audit readiness and payment accuracy. The solicitation is classified as a subcontract under NAICS code 561400, with a response deadline of July 31, 2026, and a posting date of July 23, 2026. Performance is to occur at the FPO address with ZIP code 09587, indicating delivery to a military postal facility rather than a fixed geographic location. The contracting office is the ASC Commodities Division within the Department of Defense, and all submissions must be processed via the DIBBS platform using the provided link. No set-aside designation is specified, and the contract is open to qualified subcontractors capable of meeting the technical and compliance requirements for WAWF operations.