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This Government Contract opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Logistics Supply Chain and WAWF Invoicing Support

Closed
Federal

Contract Overview

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This contract involves managing WAWF invoicing and receiving reporting specifically for delivery under a DLA contract. The primary responsibilities include ensuring accurate documentation and facilitating the payment process. The contract, titled "Defense Logistics Supply Chain and WAWF Invoicing Support," is a subcontract opportunity issued by the ASC Commodities Division within the Department of Defense. The work is to be performed in Jacksonville, with a postal code of 32212-0103. The solicitation was posted on May 22, 2026, with responses due by May 28, 2026. The contract falls under the NAICS code 541611, indicating a focus on administrative management and general management consulting services. While no set-aside status or specific organization type is noted, the project supports the Department of Defense’s logistics and supply chain operational requirements through efficient financial processing and contract delivery oversight.

General Info

Manage WAWF invoicing, receiving reporting for DLA contract; ensure accurate documentation and payment.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

541611 - Administrative Management and General Management Consulting Services View NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage WAWF invoicing and receiving reporting for DLA contract delivery, ensuring proper documentation and payment processing.