This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Defense Logistics Agency Contract Fulfillment & WAWF Invoicing

Closed

Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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in 13 days

AI Contract Overview

The contract seeks a subcontractor to provide administrative support for Defense Logistics Agency fulfillment activities, with a primary focus on electronic invoicing through the Wide Area WorkFlow system. The contractor must ensure full compliance with DLA’s billing protocols and documentation standards, accurately track deliveries, and maintain rigorous adherence to federal procurement requirements. All financial submissions and operational records must be processed electronically via WAWF to guarantee timely payment and audit readiness. Performance is tied to the FPO zip code 09587, indicating logistics operations supporting military units in overseas or expeditionary environments. The solicitation closed on August 10, 2026, with a NAICS code of 541211 designating the work within accounting, billing, and related financial services. The contract falls under the Department of Defense’s Land Supplier Operations Vehicle Support umbrella, and the successful bidder will be responsible for seamless integration into DLA’s supply chain infrastructure, ensuring uninterrupted support to military customers through accurate, compliant, and timely invoicing and delivery tracking processes.

General Info

Subcontractor provides electronic invoicing via WAWF for DLA logistics at FPO 09587, ensuring compliance and timely payment.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AE, 09587, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-143J.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RUBBER STRIP

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 30

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support contract administration including electronic invoicing via WAWF, delivery tracking, and compliance with DLA’s billing and documentation requirements.