Logistics and WAWF Invoicing Support

This contract involves providing logistics and WAWF invoicing support to fulfill requirements for the Department of Defense through the Land Supplier Ops Vehicle Support office. The primary responsibilities include managing the submission of delivery and invoice documentation via the Web Automated Warehouse System, ensuring accurate processing of shipment records, receiving reports, and corresponding invoices for DLA deliveries. All activities must align with Defense Logistics Agency protocols to maintain compliance and timely payment cycles. The work is classified as a subcontract under NAICS code 488510, indicating it falls within the support activities for air and water transport sector, specifically tailored to military supply chain operations. The solicitation is open with a response deadline of August 17, 2026, and was posted on August 5, 2026. While no specific place of performance or point of contact is listed, the contract is managed under the broader framework of DOD logistics operations and requires strict adherence to electronic documentation standards through WAWF. Contractors must be prepared to integrate seamlessly with existing defense supply chains, ensuring all shipment and invoice data is accurately transmitted and reconciled in accordance with federal procurement guidelines. No set-aside status is indicated, meaning the opportunity is open to all qualified entities without preference based on business size or ownership category.