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Logistics, Delivery, and WAWF Invoicing Services

Active
Federal

Contract Overview

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

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The contract encompasses the transportation and delivery of Unitized Group Rations to DLA Distribution San Joaquin in Tracy, California, ensuring timely and secure movement of military meals under strict logistical protocols. It requires full compliance with Department of Defense financial systems, including the use of WAWF for electronic invoicing, receipt confirmation, and documentation accuracy to support accountable financial reporting and audit readiness. All services must adhere to DoD standards for supply chain integrity, with precise tracking and verification at every stage of delivery. The subcontract is classified under NAICS code 484121, indicating specialized freight trucking services, and is managed under the Defense Logistics Agency within the Department of Defense. The contract’s performance location is fixed in Tracy, CA, and all activities must be synchronized with federal procurement and payment systems. While specific terms such as duration, pricing, or volume are not detailed, the requirements emphasize operational reliability, regulatory compliance, and seamless integration with DLA’s distributed logistics network to support mission-critical feeding operations.

General Info

Transport military meals to Tracy, CA, via compliant trucking, using WAWF for audit-ready logistics and DoD financial systems.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE3S126F1224.

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

View the prime solicitation

MEAL, PRECOOKED

AI Contract Breakdown

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and delivery of UGR meals to DLA Distribution San Joaquin, Tracy, CA, including WAWF invoicing, receipt confirmation, and compliance with DoD financial systems.

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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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