Commercial Subcontracting for Logistics & Invoicing
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
CHERRY POINT, NC, 28533-5040, USASet-Aside
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.
HOSE ASSEMBLY, NONMETAL
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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