Defense Logistics Agency Contract Fulfillment and WAWF Invoicing Support

The contract requires comprehensive logistics and administrative support to ensure seamless execution of Defense Logistics Agency obligations, specifically centered around WAWF invoicing, DD Form 1155 coordination, and the scheduling of FOB origin deliveries to New Cumberland, PA. The successful vendor will be responsible for managing end-to-end documentation and procedural workflows tied to military supply chain operations, ensuring accurate and timely invoicing through the Wide Area WorkFlow system and proper handling of delivery requisitions via the DD Form 1155. This includes precise coordination with origin points to schedule and track shipments, adhering to DLA protocols and delivery timelines for the designated performance location. The contract is classified as a subcontract under NAICS code 488510, reflecting its focus on freight transportation arrangement services, and is issued by the Department of Defense under the LSO Combat Vehicles and Armament office. All proposals must be submitted by August 10, 2026, and the work will be performed exclusively at the New Cumberland, PA location with ZIP code 17070-5002. Although no set-aside designation is specified, full compliance with DLA contractual standards, documentation accuracy, and operational reliability are essential for contract performance and payment. The solicitation is accessible through the DIBBS platform, and vendors are expected to demonstrate proven capability in defense logistics support systems and familiarity with DLA procedures.