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This Government Contract opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics & WAWF Shipment Reporting (Vendor Shipment Module C20)

Closed
Federal

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This contract involves managing the Vendor Shipment Module (C20) within the Wide Area Workflow (WAWF) system, focusing on shipment data management, invoice processing, and payment submission in accordance with DFARS 252.232-7006 regulations. The contract falls under the NAICS code 541512, indicative of computer systems design services, and is a subcontract opportunity issued by the Department of Defense's ASC Commodities Division. It is aimed at ensuring compliance and efficient handling of logistics and electronic reporting requirements related to vendor shipments. The contract posting date is May 6, 2026, with a response deadline of May 13, 2026. While specific location details and points of contact are not provided, the solicitation is available for review through the Defense Internet Bid Board System (DIBBS) at the provided URL. This subcontract opportunity underscores the need for expertise in managing electronic shipment and invoicing workflows to support government procurement processes efficiently.

General Info

Manage Vendor Shipment Module in WAWF for invoice processing and payment under DFARS compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

541512 - Computer Systems Design Services 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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage WAWF Vendor Shipment Module (C20) for shipment data, invoice processing, and payment submission per DFARS 252.232-7006.