This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Commercial Item Supply with WAWF Invoicing
Contract Overview
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The contract involves the delivery of commercial supplies under fixed-price terms with destination inspection required to ensure compliance with specified requirements. All shipments must adhere to compliant shipping standards and be invoiced electronically through the Wide Area WorkFlow system using either the Invoice 2in1 or Receiving Report formats. The solicitation is categorized as a subcontract under NAICS code 423420, which corresponds to wholesale trade of motor vehicle supplies and parts. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense under the Land Supplier Ops Vehicle Support organization. The opportunity was posted on July 23, 2026, with a response deadline of August 3, 2026, and interested parties must submit proposals through the provided DIBBS portal link prior to the closing time.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L3-26-T-129Z.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
PACKING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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