Defense Logistics Agency (DLA) Contract Administration & WAWF Invoicing Support

The contract supports administrative operations for the Defense Logistics Agency by managing critical functions tied to contract execution, specifically focusing on WAWF invoice submissions, receipt verification, and adherence to military payment workflows. This subcontract requires precise handling of financial documentation to ensure timely and compliant processing within DLA’s logistical systems, with all activities centered on the place of performance in New Cumberland, Pennsylvania 17070-5002. The work demands a thorough understanding of defense procurement procedures and the ability to navigate federal payment systems accurately and efficiently. The solicitation, issued under NAICS code 561499 for other business support services, was posted on July 14, 2026, with a response deadline of July 27, 2026. While no specific set-aside designation or point of contact is provided, the contract is managed by the Fluid Handling Division within the Department of Defense, indicating a specialized scope tied to defense logistics support functions. Proposers must be prepared to work within strict compliance frameworks and support the end-to-end administrative lifecycle of DLA contracts through digital payment platforms and verification protocols.