DLA Contract Compliance and WAWF Support

The contract requires comprehensive administrative and logistics support to ensure full compliance with DLA procurement standards, with a primary focus on WAWF invoicing, accurate physical item marking per requirement RQ017, and seamless coordination with the Contracting Officer’s Representative and Contracting Officer’s Technical Representative. This effort is critical to maintaining timely payment processing, traceability of delivered items, and adherence to federal contract obligations within the Department of Defense supply chain. The work is to be performed at the specified location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and must be executed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, targeting NAICS code 561990 for other support services. The solicitation was posted on July 16, 2026, with a firm response deadline of July 24, 2026, and is structured as a subcontract under the ASC Commodities Division. While no point of contact is listed, interested parties must submit their proposals through the designated DIBBS portal by the stated deadline to be considered. Failure to meet the marking and invoicing specifications could result in noncompliance, delayed payments, or contract termination. The successful contractor must demonstrate proven experience in DLA contract execution environments, familiarity with WAWF systems, and the ability to respond rapidly to COR/COTR directives while ensuring strict adherence to all procedural and documentation requirements.