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Logistics and FOB Origin Delivery Coordination

Active
Federal

Contract Overview

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The contract entails coordination of FOB origin shipments for delivery into the Defense Logistics Agency’s supply chain, requiring full management of logistics, documentation, and WAWF invoicing processes to ensure seamless movement of goods from origin points to designated DLA locations. The work involves meticulous adherence to Defense Department supply chain protocols, with all transactions and communications processed through the Web Automated Vendor Fulfillment system to maintain accurate, auditable records and compliance with federal procurement standards. The contract is classified as a subcontract under NAICS code 484220, indicating its focus on truck transportation for miscellaneous and specialized freight, and is associated with the Department of Defense through the Defense Logistics Agency. Although specific performance locations and point of contact details are not provided, the work is inherently tied to DLA’s broader logistics infrastructure, requiring timely execution, strict documentation control, and integration with DLA’s supply chain systems. The solicitation was posted in July 2026, suggesting this is a future-bound agreement under active procurement planning.

General Info

FOB origin logistics for DLA supply chain with WAWF invoicing and truck transportation per NAICS 484220

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-P-8857.

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

View the prime solicitation

RETAINER, PACKING

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Timeline

Posted

subcontract

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Organization & Contact Information

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

Full Description

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FOB origin shipment coordination, documentation, and WAWF invoicing for delivery to DLA supply chain.

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Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days
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