Logistics, Delivery, and WAWF Invoicing Coordination

This contract requires coordination of logistics and delivery processes for a 65-day ADO delivery under FOB Origin shipping terms, where responsibility for transport and risk transfers to the buyer at the point of origin. The vendor must ensure timely and accurate submission of all invoice and delivery documentation through the Wide Area WorkFlow system to comply with federal procurement requirements. The work is tied to a subcontract under the NAICS code 484220, indicating a focus on truck transportation, and performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Department of Defense under the Land Supplier Operations Vehicle Support office. All activities must align with DOD logistics standards and WAWF compliance protocols to facilitate seamless payment and recordkeeping.