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This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Logistics & Electronic Invoicing Support

Closed
Federal

Contract Overview

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This subcontract for Government Logistics and Electronic Invoicing Support, issued by the Department of Defense Aviation Supply Chain, focuses on coordinating FOB origin deliveries to Tinker AFB. The primary scope of work involves managing electronic invoicing through the Wide Area Workflow system, which includes the processing of receiving reports and payment documentation in strict accordance with DFARS 252.232-7003 and 7006 regulations. The project falls under NAICS code 484220 and is centered at Tinker AFB in Oklahoma. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for electronic invoicing and logistics support at Tinker AFB by August 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

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

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2603.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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SETSCREW

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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 → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordinate FOB origin delivery to Tinker AFB and manage electronic invoicing via WAWF, including receiving reports and payment documentation per DFARS 252.232-7003/7006.

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