Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Documentation and Acceptance Support

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract supports documentation and acceptance activities for government logistics operations, requiring on-site preparation and submission of delivery tickets and fuel certifications, along with direct coordination with Authorized Government Representatives to secure Section J acceptance sign-off. This work is critical to ensuring compliance and timely approval of delivered materials, with all tasks performed at the designated place of performance under the oversight of the Defense Logistics Agency. The contract falls under the NAICS code 561320, indicating it is a subcontract tied to administrative and support services, and it is linked to the broader DLA procurement system via contract SPE60524D1009 and delivery order SPE60526FHRE7, with solicitation details posted on July 15, 2026.

General Info

On-site logistics documentation and fuel certifications required for DLA acceptance sign-off under contract SPE60524D1009.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 15

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

On-site preparation and submission of delivery tickets, fuel certifications, and coordination with Authorized Government Representatives (AGR) for Section J acceptance sign-off.

Similar Contracts

Technology Services IDIQThe Port of Seattle’s ICT Enterprise Infrastructure Services is issuing a Technology Services IDIQ to secure flexible, on-demand support for occasional project needs that exceed the capacity of its internal staff. This contract will provide access to a range of skilled professionals including developers, project managers, quality assurance specialists, and other technical personnel, with the specific roles and responsibilities determined by the evolving demands of each assignment. The scope of work is intentionally broad to accommodate diverse and unpredictable project requirements within the ICT department. The contract is anticipated to be awarded following a solicitation process, with the forecast posted on July 16, 2026, and the North American Industry Classification System code 561320 indicating it relates to administrative management and general management consulting services. All work will be performed at the Port of Seattle’s facilities. Carol Hassard serves as the primary point of contact for inquiries, with Harold Federow listed as the project manager. The full details and submission instructions will be available via the provided UI link, and contractors should prepare to respond to individual task orders as work is identified and issued under the IDIQ framework.

ICT Enterprise Infrastructure Services

POSTED

about 12 hours ago

DEADLINE

Pre-Shipment Compliance and Approval CoordinationThe contract involves coordination with the Contracting Officer to secure pre-shipment approval, requiring the submission of a comprehensive compliance package and timely shipping notifications to ensure all regulatory and procedural requirements are met. This task is critical for maintaining adherence to defense logistics standards and facilitating smooth delivery of goods under the subcontract. The work is linked to the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 561320, indicating a focus on commercial and industrial services, specifically related to logistics support and coordination. The contract was posted on July 15, 2026, and is administered through the DIBBS platform with the contract identifier SPE7M526P4181, though specific performance location and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Invoicing and Payment Administration via WAWFThis contract requires the submission of accurate invoices and receiving reports through the Wide Area Workflow system to ensure timely and correct payment processing. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 561320, which relates to employment placement and executive search services. The contract is tied to the specific award and delivery order identifiers SPE60524D4502 and SPE60526FHRH2, and all documentation must be submitted via the DIBBS portal to comply with federal payment procedures. Timing and precision in reporting are critical, as delays or errors in WAWF submissions may result in payment delays or rejections. The contract does not specify a place of performance or point of contact, indicating that compliance with system requirements and documentation standards is the primary obligation.

Defense Logistics Agency

POSTED

DEADLINE

Government Logistics & WAWF Invoice ProcessingThe contract entails managed logistics services for the Department of Defense, specifically focusing on compliance with MIL-STD packaging standards, secure transportation of materials to the New Cumberland, PA facility, and full execution of electronic invoicing through the Wide Area Workflow system. All shipments must adhere to stringent military packaging requirements to ensure durability and compliance during transit, while timely delivery to the designated location is critical to maintaining operational readiness. The contractor is responsible for generating and submitting receiving reports and invoices via WAWF, ensuring seamless synchronization between physical delivery and digital documentation to meet DLA’s financial and logistical accountability standards. This subcontract falls under NAICS code 561320, indicating its classification within support activities for transportation, and is managed by the Defense Logistics Agency under the broader Defense Department umbrella.

Defense Logistics Agency

POSTED

DEADLINE

Palletization and Material HandlingThe contract requires the palletization of packaged goods in strict compliance with the Defense Logistics Agency’s RP001 standard, ensuring all items are securely stacked, properly strapped, and fully stabilized for safe and efficient military transport. This work involves precise material handling procedures to maintain product integrity and operational readiness during transit, with a focus on adherence to military logistics protocols. The subcontract falls under the NAICS code 561320, which classifies it within the warehousing and storage industry, and is issued by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 15, 2026, and performance is expected to occur at an unspecified location under the jurisdiction of the agency, with no set-aside provisions identified. Contract details are accessible through the DIBBS system under the award number SPE7L226V0929.

Defense Logistics Agency

POSTED

DEADLINE