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DLA Contract Fulfillment & Electronic Invoicing

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires management of contract administration duties focused on the electronic submission of invoices and receiving reports for Defense Logistics Agency agreements under FAR 52.213-4, ensuring full compliance with federal procurement regulations. All documentation must be processed through the Wide Area Workflow system to facilitate timely payment and accurate recordkeeping for DLA contracts. The work is tied to a subcontract under NAICS code 561400 and is administered by the Active Devices Division of the Department of Defense, with performance centered at FPO, ZIP 09566. Proposals must be submitted by the deadline of August 13, 2026, and interested parties can access detailed solicitation information through the official DIBBS portal.

General Info

Manage DLA invoice and receiving report submissions via Wide Area Workflow under FAR 52.213-4 by August 13, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

561400View NAICS

Place of Performance

FPO, AE, 09566, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage contract administration including WAWF submission of Invoice and Receiving Report documents for DLA contracts under FAR 52.213-4.

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