Federal Logistics & WAWF Invoicing Support
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The contract involves managing Federal Logistics and WAWF invoicing processes, including the preparation and submission of shipping documentation and coordination of FOB origin delivery to meet Defense Logistics Agency requirements. The work is performed as a subcontract under the NAICS code 561320, which corresponds to other support activities for transportation, ensuring accurate and timely compliance with DLA’s operational and regulatory standards. All activities must adhere strictly to DLA protocols for documentation, delivery tracking, and electronic invoicing through WAWF, with performance tied to the contract number SPE7L324D60FB and delivery order SPE7L224F1066. The contract was posted on July 17, 2026, and is administered by the Department of Defense, although specific geographic details for performance or contact are not provided.
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