Government Logistics and Invoicing Support

The contract provides administrative support for logistics operations related to invoicing, receiving reports, and payment processing for the Department of Defense, specifically under the Land Supplier Operations Vehicle Support office. The work will be performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and requires the use of Invoice 2in1 and WAWF-compatible systems to ensure compliance with federal procurement and financial reporting standards. The subcontract is focused on streamlining and maintaining accurate documentation throughout the DLA procurement cycle, with emphasis on timeliness, data integrity, and system interoperability. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and falls under NAICS code 561400, which classifies it as administrative and support services. There is no set-aside designation indicated, and the contract is structured as a subcontract, meaning the offeror must be prepared to operate within a prime contractor’s contractual framework. All tasks must align with Defense Logistics Agency procedures and systems, requiring specialized familiarity with government billing and receipt workflows. The opportunity is accessible via the DIBBS portal, and proposers must ensure full compliance with federal contracting requirements and system specifications to be eligible for award.