Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Logistics and EDI Order Fulfillment Support

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires comprehensive logistics and EDI-based order fulfillment support under the Defense Logistics Agency’s IDIQ framework, focusing on end-to-end management of order processing, shipment coordination, and invoicing that meets DFARS compliance standards. The work involves handling delivery orders through electronic data interchange systems to ensure timely, accurate, and secure transmission of procurement and logistics data between government and contractor systems, with strict adherence to federal defense regulations governing documentation and supply chain integrity. Performance is tied to the Defense Logistics Agency’s broader mission to sustain military readiness, with all activities conducted under the NAICS code 484121 for truck transportation, implying a strong operational focus on freight movement and distribution logistics. The subcontract nature of the agreement means the vendor operates under a primary contract holder, with all obligations centered on fulfilling specific delivery orders linked to the master IDIQ vehicle identified as SPE7MX24D5022 and the delivery order SPE7MX26F8752. Compliance, precision, and audit readiness are critical, as invoicing must align with DFARS requirements to avoid payment delays or contract breaches.

General Info

EDI-based logistics support for DLA under IDIQ SPE7MX24D5022, ensuring DFARS-compliant order fulfillment and freight movement.

NAICS

484121 - General Freight Trucking, Long-Distance, Truckload

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX26F8752.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PARTS KIT, FLUID PRESSURE FILTER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manage EDI-based order processing, shipment coordination, and DFARS-compliant invoicing for delivery orders under the IDIQ contract.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS