Government Logistics & WAWF Invoicing Specialist

The contract requires management of WAWF electronic invoicing and delivery documentation for FOB Origin shipments destined for acceptance by the Defense Logistics Agency, ensuring seamless coordination between the contractor and DLA to meet government shipping and financial compliance standards. Specialized expertise in electronic document handling, shipment tracking, and acceptance protocols is essential to maintain accurate records and timely payment processing under DLA requirements. The work is tied to Robins AFB, Georgia, with performance centered on logistical operations supporting Department of Defense supply chain functions. This is a subcontract under NAICS code 488510, focused on freight transportation arrangement and related services, with a response deadline of July 20, 2026, and a posting date of July 9, 2026. The contracting activity falls under the Active Devices Division, with no set-aside designation specified. All documentation and coordination must align with federal procurement logistics systems, emphasizing precision in electronic invoicing and delivery verification to ensure operational readiness and financial accountability for FOB Origin shipments.