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This Government Contract opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Contract Logistics & Electronic Invoicing

Closed
Federal

Contract Overview

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This subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper OEM Division, focuses on government contract logistics and electronic invoicing. The scope of work requires non-parcel post delivery to be completed within 20 days after the date order, utilizing traceable shipping methods and the Wide Area Workflow system for electronic invoicing. The solicitation is categorized under NAICS code 484220 and is designated for performance in FPO 96672. Interested parties must respond by August 21, 2026, following the posting date of August 13, 2026.

General Info

DoD subcontract for logistics and electronic invoicing at FPO 96672 by August 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

FPO, AP, 96672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-355E.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

THERMOMETER, INDICATING, CAPILLARY TUBE AN

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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 SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Non-parcel post delivery within 20 days ADO, including traceable shipping and WAWF electronic invoicing for DLA contracts.

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