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Commercial Subcontracting for Logistics & Invoicing

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

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

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
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.

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