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, August 5 at 2:00 PM EDT

Register Free →

Logistics and Invoicing via WAWF

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract mandates the coordination of logistics services and the submission of electronic invoices through the Wide Area Workflow system, aligned with Defense Logistics Agency protocols to ensure accurate, timely, and compliant processing of payments. All activities must adhere strictly to DLA standards, with emphasis on seamless integration of supply chain operations and electronic invoicing to maintain operational efficiency and financial accountability. The subcontract is categorized under NAICS code 488510, indicating its focus on freight transportation arrangement, and is issued by the ASC Commodities Division under the Department of Defense. The response deadline is set for August 22, 2026, with no specific set-aside designation, and performance is expected to support the broader logistics infrastructure of the federal supply chain without location-specific constraints.

General Info

Coordinate logistics and submit electronic invoices via Wide Area Workflow per DLA standards by August 22, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Logistics coordination and electronic invoicing through the Wide Area Workflow (WAWF) system, ensuring compliance with DLA protocols and timely payment.

Similar Contracts

Same NAICS industry code

NAICS: 488510
New
DIBBS
Domestic and International Freight LogisticsThe contract requires the arrangement of ocean transportation for supplies using U.S.-flag vessels, with strict adherence to domestic shipping regulations. If a U.S.-flag vessel is not available or feasible, the contractor must submit a formal waiver request accompanied by detailed justification outlining the reasons for the exemption. The work falls under NAICS code 488510, indicating it involves support activities for air and water transportation, specifically focused on freight logistics across domestic and international routes. The effort is part of a larger supply chain initiative managed by the Department of Defense through its Land Supply Chain office, ensuring critical materiel is moved reliably and in compliance with federal maritime laws. The solicitation is issued as a subcontract with no set-aside designation, open to qualified entities capable of executing complex logistical operations. Interested parties must respond by August 3, 2026, with all proposals submitted through the DIBBS portal prior to the deadline. Performance will be conducted globally as needed to support defense supply requirements, though no specific place of performance is designated. The contract emphasizes compliance with U.S. maritime statutes and demands rigorous documentation, particularly when waivers are pursued, to maintain transparency and accountability in the movement of government supplies via ocean transport.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Transportation & Delivery to Overseas DestinationThe contract requires the Arrange and execute international freight transport of packaged supplies to Al Dhafra Air Base in the United Arab Emirates under FOB Origin terms, meaning the supplier is responsible for delivery to the origin point, and all costs and risks thereafter fall to the buyer. The transportation services must be performed under a subcontract arrangement with a NAICS code of 488510, which classifies the work as support activities for air transportation, indicating the need for specialized logistics coordination for airfreight or multimodal shipments. Performance is tied to the Tampa, Florida area, serving as the operational hub for preparing and dispatching the cargo, even though the final destination is overseas. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, giving interested parties a limited window to submit proposals. The contracting entity is the LSO Combat Vehicles and Armament office under the Department of Defense, underscoring the military nature of the shipment, likely involving sensitive or defense-related equipment. The place of performance being in Tampa suggests the supplier must coordinate with a U.S.-based logistics center for packaging, documentation, and outbound movement, while ensuring full compliance with international shipping regulations, export controls, and military delivery standards for the final destination in the UAE.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
International Logistics and FOB Origin DeliveryThe contract pertains to the coordination of international shipments originating from abroad and delivered to South Korea under FOB Origin terms, meaning the seller’s responsibility ends once the goods are loaded at the point of origin, and all subsequent transportation, insurance, and import costs are borne by the buyer. Central to this agreement is the accurate preparation and management of all necessary export documentation to ensure compliance with international trade regulations and facilitate smooth customs clearance. The work falls under NAICS code 488510, which classifies it as support activities for air transportation, indicating a focus on specialized logistics coordination rather than direct carriage. The contracting entity is the Fluid Handling Division within the Department of Defense, underscoring the sensitive and mission-critical nature of the shipments involved. Subcontracting is the authorized procurement type, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026. Although the specific origin location and destination city within South Korea are not detailed, performance is expected to span international borders with full accountability for export compliance. The absence of set-aside information suggests this opportunity is open to all eligible bidders regardless of business size or classification. No point of contact is listed, and the primary interface for submissions and inquiries is the DIBBS platform via the provided online link, indicating a fully electronic procurement process. Timing and documentation accuracy are critical, as delays or errors in export paperwork could disrupt defense-related supply chains.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Domestic and International Shipment Logistics (Sea/Rail/Air)The contract governs the transportation of packaged goods to FPO AE 09578-2303 through military logistics channels, requiring coordination of domestic freight and sea shipment operations to ensure timely and secure delivery. All logistics must align with Department of Defense protocols, utilizing a combination of rail, air, and sea transport methods to meet operational requirements, with the final destination being a military mail facility designated by the FPO address. The work is structured as a subcontract under the NAICS code 488510, which classifies it as support activities for air transportation, and it is managed by the Land Supply Chain organization within the Department of Defense. The solicitation was posted on July 22, 2026, with a firm response deadline of August 3, 2026, leaving a three-week window for interested parties to submit proposals. There is no set-aside classification specified, meaning the opportunity is open to all eligible contractors without preference for small businesses or specific categories. The place of performance is limited to the FPO address, indicating the goods must be delivered through military postal systems, and no specific office address or point of contact is provided, suggesting direct communication will be handled through the DIBBS portal. Interested parties must access the full solicitation details via the provided DIBBS link for submission instructions and additional technical requirements.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Logistics and FOB Origin Delivery CoordinationThe contract requires the arrangement and management of transportation for 53 units from the supplier’s origin to DLA Distribution in New Cumberland, Pennsylvania, under FOB Origin terms, meaning the buyer assumes responsibility for the goods and associated costs once they leave the supplier’s location. The contractor must handle all logistics, including freight coordination and any applicable customs clearance procedures, ensuring timely and compliant delivery to the specified destination. The work is classified under NAICS code 488510, indicating it involves support activities for transportation, and is structured as a subcontract within the Department of Defense’s ASC Commodities Division. The solicitation was posted on July 22, 2026, with responses due by July 30, 2026, providing a limited window for qualified vendors to submit proposals. The place of performance is clearly identified as New Cumberland, PA, with a zip code of 17070-5002, underscoring the delivery endpoint for all shipments. Although no specific point of contact or set-aside details are provided, the procurement is part of a broader Defense Logistics Agency effort to secure efficient and reliable transportation services. Vendors must ensure full compliance with FOB Origin obligations and demonstrate capability in managing international or domestic freight, including customs documentation if the origin is outside the United States.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335929
New
DIBBS
Cable Assembly Manufacturing and TestingThe contract encompasses the full lifecycle production of a specialized military cable assembly, requiring end-to-end execution from fabrication through final testing and delivery. All manufacturing processes must adhere to strict quality standards including ISO 9001:2015, with comprehensive quality assurance procedures applied at every stage. The deliverables must pass a formal first article inspection and comply with MIL-STD-129 for packaging and labeling, ensuring traceability and readiness for military logistics. Additionally, the contractor is required to implement and maintain robust cybersecurity controls in alignment with NIST SP 800-171 and achieve CMMC compliance, reflecting the sensitive nature of the hardware and accompanying data. Production activities are expected to occur under the oversight of the ASC Commodities Division within the Department of Defense, though the precise performance location is not specified. The solicitation, titled Cable Assembly Manufacturing and Testing, was posted on July 23, 2026, with responses due by August 22, 2026. It is classified as a subcontract opportunity under NAICS code 335929, which pertains to other electrical equipment and component manufacturing. There is no set-aside designation or specific point of contact provided, and performance details including location remain unspecified. Contractors must be prepared to meet all technical, quality, and cybersecurity requirements without deviation, as failure to comply could result in rejection of proposals or non-performance penalties. The contract is accessible via the DIBBS portal and expects capable suppliers with proven expertise in defense-grade cable systems and certified compliance programs.
Other Communication and Energy Wire Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
New
DIBBS
SHIMThe solicitation SPE4A6-26-R-XB47 seeks the supply of a shim with NSN 5365-01-521-0519 under the Department of Defense’s ASC Commodities Division, with a response deadline of July 31, 2026. The contract is indefinite-quantity with a ceiling value of $350,000 over a potential five-year period, though pricing details remain blank in all CLINs, indicating that unit and extended prices will be determined through subsequent order placement. Deliveries are to be made to various CONUS stock locations under F.O.B. ORIGIN terms, with a required delivery timeframe of 105 days after receipt of order, and inspection and acceptance are conducted at the source, including government-led first article testing. Packaging and labeling must adhere strictly to MIL-STD-129 for external markings and barcoding, with additional labeling required for test samples and first article exhibits, while palletization conforms to DLA’s RP001 standards. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and applicable federal statutes such as FIFRA and FFDCA, and radioactive materials require specific markings per MIL-STD-129 including isotope, activity, and manufacturer data. Contractors must comply with a comprehensive suite of federal acquisition regulations, including cybersecurity requirements under CMMC Level 1–3 certification, with mandatory submission of a CMMC Unique Identifier from the SPRS database and flow-down obligations to subcontractors. Security prohibitions under Alternate I of 52.240-91 exclude covered articles or services from entities subject to DHS, DoD, or DNI FASCSA orders. The contract incorporates multiple clauses related to ethical conduct, including whistleblower protections, prohibitions on restrictive confidentiality agreements, and requirements to inform employees of reporting rights. Invoicing must be submitted exclusively through the Wide Area Workflow system using approved electronic document types, and all shipments must include hard copies of certifications, drawings, and contract documents. Offerors are required to have an active SAM registration, provide a UEI and CAGE code, and disclose any involvement with covered telecommunications equipment or Russian fossil fuel operations. Past performance, particularly historical quality and delivery schedule compliance as assessed through SPRS, is the most critical evaluation factor, followed by non-price factors such as first article testing compliance, with a best-value trade-off approach rather than LPTA determining award. All proposal

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
LANYARD, EJECTION SEThe contract solicitation SPE4A6-26-R-XB64 is a total small business set-aside for the procurement of a lanyard, ejection se, with an estimated value not to exceed $350,000 over a five-year period under an indefinite-delivery structure. The work requires full compliance with federal acquisition regulations and includes stringent first article testing (FAT) and production lot testing (PLT) protocols governed by FAR 52.209-4, with the Government conducting inspection at source and acceptance at destination under FOB destination terms. The contractor must submit FAT reports in the DI-NDTI-80809B format, clearly marked with the contract and lot number, and signed with supporting receiving reports and confirmation that production units will be manufactured using the same processes and facilities. Delivery of test specimens must follow exact packaging, marking, and shipping requirements per MIL-STD-2073-1E and MIL-STD-129, including external labeling of “First Article Exhibits Do Not Post to Stock” and internal inclusion of contracts, drawings, material certifications, and prepaid return labels, with shipments sent via traceable carriers and confirmed via email to designated DLA monitoring points based on the awarding activity. The contractor is required to maintain a Government-approved inspection system under FAR 52.246-2 or 52.246-3 and retain all quality records for Government review. Compliance with CMMC Level 2 or higher cybersecurity certification is mandatory, and the contractor must adhere to DPAS priority ratings, hazardous materials handling standards under OSHA and MIL-STD-129, export control prohibitions regarding Iran, and antiterrorism training requirements. The evaluation process prioritizes past performance, especially historical quality and SPRS assessments, over price, with award based on a trade-off analysis. Deliveries are governed by a 120-day timeline for FAT submissions, 180-day timeline for FAT completion, and a total cumulative delivery window of 380 days, with all shipments directed to designated CONUS Government stock locations or test facilities. Invoicing must be done exclusively through WAWF, and the contractor must notify the contracting officer and DCMA at least 14 days prior to shipment if full quality administration is delegated. The Government retains the right to return FAT units at no cost, with the contractor furnishing return shipping details. All contractual provisions, including deviated clauses and
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires the identification and management of hazardous materials used in production processes, with a focus on ensuring full compliance with OSHA regulations through the accurate preparation and timely submission of Safety Data Sheets. It mandates strict adherence to DFARS restrictions, particularly the prohibition of hexavalent chromium, and necessitates ongoing monitoring and documentation to maintain regulatory alignment across all operations. The work must be performed at the designated location in Texarkana, Texas, with the contractor responsible for implementing systems that detect, classify, and report hazardous substances in real time to prevent violations. Compliance is non-negotiable, and failure to meet these requirements could result in contract termination or penalties. The contract falls under NAICS code 541620 and is classified as a subcontract under the Department of Defense’s ASC Commodities Division, reflecting its role within a larger defense supply chain. Although no set-aside status or point of contact is specified, the response deadline is set for July 30, 2026, with the solicitation posted on July 22, 2026, indicating a short timeframe for qualified vendors to submit proposals. All activities must align with federal defense procurement standards and support the secure, safe handling of materials critical to mission-critical production. The contractor is expected to demonstrate proven expertise in hazardous materials compliance, OSHA SDS documentation, and DFARS adherence without relying on restricted substances.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details