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This Government Contract opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery Coordination (Non-Appropriated Fund Support)

Closed
Federal

Contract Overview

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This contract involves coordinating the shipment of batteries to a specified destination, managing all necessary delivery documentation, and ensuring the submission of WAWF invoices to facilitate payment processing. It is categorized under the NAICS code 484121, indicating a focus on specialized freight trucking within the logistics sector. The subcontract is issued by the Defense Logistics Agency, part of the Department of Defense, reflecting its support role for non-appropriated fund activities. The contract was posted on June 3, 2026, with a response deadline set for June 8, 2026, emphasizing a concise timeline for contractor engagement. While specific location details for the place of performance and point of contact are not provided, the emphasis remains on meticulous coordination and compliance with Defense Department standards for logistics and financial processing to ensure timely and accurate delivery and invoicing.

General Info

Coordinate battery shipment, manage delivery documents, submit WAWF invoices, support Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressN/A
ContactsNo contact information available

Full Description

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Coordinate shipment of batteries to destination, manage delivery documentation, and ensure WAWF invoice submission for payment processing.