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This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Subcontracting for Logistics & Invoicing

Closed
Federal

Contract Overview

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This commercial subcontract, issued by the Fluid Handling Division of the Department of Defense, focuses on logistics and invoicing services for deliveries to DLA Cherry Point. The primary scope of work involves coordinating FOB origin freight and managing electronic invoicing through the Wide Area Workflow system to ensure compliant payment processing for the defense contract. The opportunity is categorized under NAICS code 484121 and is scheduled for a response deadline of August 27, 2026. Performance of these services will take place in Cherry Point, Washington, under the oversight of the Department of Defense.

General Info

DoD subcontract for logistics and electronic invoicing services at DLA Cherry Point, Washington.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-339X.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordinate FOB origin freight to DLA Cherry Point and manage WAWF-compliant electronic invoicing for defense contract payment.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

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