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Government Logistics and WAWF Compliance Support

Active

Federal

Response Deadline08/06/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract seeks administrative and technical support services to ensure compliance with the Wide Area WorkFlow system for government logistics operations, specifically focused on invoice processing, receiving reports, and adherence to contract documentation requirements. Services must be delivered to meet federal standards for procurement accuracy and timely submission, with performance centered in Albany, Georgia, under the oversight of the Department of Defense’s Land Supplier Operations Vehicle Support. This subcontract opportunity falls under NAICS code 561400, indicating it targets employment services and administrative support functions, and is open for response until August 6, 2026, with a posting date of July 26, 2026. No set-aside classification is specified, and the solicitation is managed through the DIBBS platform under reference number SPE7L326T133Z.

General Info

Administrative and technical support for DoD invoice and logistics compliance in Albany, Georgia, until August 6, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

561400View NAICS

Place of Performance

ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 26

subcontract

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Administrative and technical support for WAWF submissions, including invoice processing, receiving reports, and contract documentation compliance.

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