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This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoicing and Logistics Coordination

Closed
Federal

Contract Overview

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The contract requires management of WAWF electronic invoicing and related delivery documentation, ensuring seamless coordination with the Defense Logistics Agency for destination inspection and acceptance processes. The work focuses on maintaining accurate and timely electronic submission of invoices and supporting logistics records in compliance with DLA requirements, specifically tied to the Tracy, California performance location with ZIP code 95304-5000. This subcontract falls under NAICS code 488510 and is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with responses due by July 30, 2026. The primary objective is to streamline the end-to-end delivery and acceptance cycle by aligning invoicing procedures with official inspection protocols.

General Info

Manage WAWF invoicing and logistics docs for DLA at Tracy, CA, ensuring compliance and timely acceptance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-250G.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GUIDE, SEAT RETAININ

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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 SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage WAWF electronic invoicing, delivery documentation, and coordination with DLA for destination inspection and acceptance.

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