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Shipping Documentation & Invoicing Compliance

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Federal

Contract Overview

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

AI Contract Overview

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The contract requires the preparation and submission of shipping documents and invoices that fully comply with Department of Defense Logistics Agency and Wide Area WorkFlow standards for formatting and content. All documentation must be accurately structured and aligned with DLA and WAWF requirements to ensure seamless processing and payment. The work is tied to a subcontract under NAICS code 561400, with performance centered at New Cumberland, Pennsylvania, 17070-5002. Responses are due by August 14, 2026, and the opportunity was posted on August 3, 2026, under the contracting entity known as Land Supplier Operations Vehicle Support within the Department of Defense. There is no specified set-aside designation, and all submissions must adhere strictly to the prescribed technical and procedural guidelines to be considered valid.

General Info

Submit DLA and WAWF-compliant shipping docs and invoices by August 14, 2026, at New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit compliant shipping documents and invoices that meet DLA and WAWF formatting and content standards.

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