Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Item Financing & Invoicing Support

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires support for Fast Pay invoicing under FAR 52.213-1, specifically focusing on commercial item financing and related documentation, including seamless WAWF submissions to ensure timely payment processing. The scope involves managing all administrative and compliance tasks associated with invoicing commercial items for the Department of Defense, ensuring adherence to federal acquisition regulations and financing protocols. The work must be performed in support of the C and T Supply Chain office with performance located at FPO, 96694, and is structured as a subcontract under NAICS code 541211 for accounting, bookkeeping, and related services. Respondents must submit proposals by August 13, 2026, with the solicitation posted on August 2, 2026, through the DIBBS platform.

General Info

Fast Pay invoicing for commercial items under FAR 52.213-1, WAWF submissions, DD C&T Supply Chain, FPO 96694, NAICS 541211.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AP, 96694, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Support Fast Pay invoicing under FAR 52.213-1, including WAWF submissions and commercial item financing documentation.

Similar Contracts

Same NAICS industry code

Government Invoicing & WAWF DocumentationThe contract requires compliance with electronic invoicing and receiving reporting procedures through the Wide Area Workflow system, specifically mandating the use of Invoice 2in1 or Invoice Receipt and Rejection (IRR) submissions to fulfill financial and logistical reporting obligations. All parties must complete WAWF registration and adhere strictly to the Federal Acquisition Regulation clause FAR 52.232-7006, which governs the mandatory use of electronic invoicing for Department of Defense contracts. This obligation applies to all invoicing activities related to the subcontract, ensuring timely, accurate, and traceable documentation of payments and deliveries. The subcontract is issued under the agency name ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, with performance taking place at NEW CUMBERLAND, PA 17070-5002. It is classified under NAICS code 541211, indicating professional, scientific, and technical services, and the solicitation remains open for response until August 10, 2026. There is no specified set-aside type, and while the point of contact is not listed, full compliance with WAWF protocols and regulatory requirements is non-negotiable for award consideration and contract execution.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small Business Subcontracting Support & ComplianceThe contract seeks administrative and payment processing support to ensure full compliance with clause 52.232-40, which mandates accelerated payments to small business subcontractors on Department of Defense contracts managed by the Medical Supply Chain Pharm FSA. The work will focus on streamlining payment workflows, verifying small business status, and maintaining accurate documentation to meet federal requirements for timely disbursements, specifically under DLA contracts. This support is critical to maintaining regulatory adherence and fostering equitable opportunities for small business partners within the defense supply chain. Performance is required in San Diego, California, with a response deadline of August 10, 2026. The North American Industry Classification System code 541211 indicates the scope involves accounting, bookkeeping, and financial services. The contract type is classified as a subcontract, and while no specific set-aside designation is stated, the emphasis on small business compliance suggests a strong priority for vendor qualifications that align with federal small business programs. All activities must be conducted with precision to avoid payment delays, audit findings, or contract noncompliance issues that could impact subcontractor relations and agency obligations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Government Invoicing and WAWF Compliance ServicesThe contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system to meet all applicable Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency standards for timely and accurate payment processing. Compliance with these regulatory frameworks is mandatory, ensuring that all invoicing procedures align with federal procurement guidelines and DLA-specific protocols governing financial documentation and transactional integrity. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. This is a subcontract opportunity, with a response deadline of August 13, 2026, and was posted on August 2, 2026. The contracting agency is the Maritime Supply Chain under the Department of Defense, and interested parties must adhere strictly to the technical and procedural requirements outlined by the DLA to ensure eligibility for payment processing through the WAWF platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors AdministrationThe contract requires administrative and financial support to ensure compliance with Federal Acquisition Regulation clause 52.232-40, which mandates accelerated payments to small business subcontractors. This support involves managing payment processes, tracking subcontractor eligibility, maintaining accurate records, and coordinating between prime contractors and small business partners to meet the timely payment requirements established under the regulation. All activities must be meticulously documented and aligned with federal compliance standards to facilitate audit readiness and ensure small businesses receive payments within the mandated timeframes. The contract is classified as a subcontract under NAICS code 541211, indicating it relates to accounting, tax preparation, bookkeeping, or payroll services. It is being managed by the Medical Supply Chain FSH under the Department of Defense, with performance located at APO 09094-3219. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026. The nature of the work is focused on operational compliance rather than direct procurement, emphasizing process efficiency, financial accuracy, and adherence to federal small business payment policies within the defense supply chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Subcontractor Payment Compliance AdministrationThe contract requires administration of accelerated payments to small business subcontractors in strict alignment with FAR 52.232-40, ensuring timely disbursement of funds as mandated by federal regulations. This involves comprehensive financial tracking of all payments, maintaining accurate records, and ensuring full audit readiness at all times to support compliance verification by federal oversight entities. The responsibilities center on enabling small business subcontractors to receive prompt payments while upholding transparency, accountability, and regulatory adherence throughout the payment lifecycle. The contract is issued by the Fluid Handling Division under the Department of Defense, with performance required at Barstow, California, in the 92311-5014 zip code area. It is classified under NAICS code 541211, indicating a focus on accounting, tax preparation, bookkeeping, or payroll services. The opportunity was posted on August 2, 2026, with a response deadline of August 13, 2026, and is structured as a subcontracting opportunity without a specified set-aside designation. All interested parties must submit responses through the designated DIBBS portal to be considered for award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment AdministrationThe contract involves the administration of accelerated payments to small business subcontractors in full compliance with FAR 52.232-40, requiring precise handling of invoice processing and timely WAWF submissions to ensure rapid disbursement of funds. This role is critical to maintaining financial flow to small business partners supporting defense-related operations, with strict adherence to federal procurement guidelines governing payment timelines and documentation. All activities must align with established protocols to meet regulatory requirements and avoid delays or noncompliance penalties. The work is targeted under NAICS code 541211 and is performed at a designated location in Barstow, California, with a zip code of 92311-5014. The contracting office is the Fluid Handling Division within the Department of Defense, indicating this effort supports specialized defense infrastructure or logistics operations. Submissions must be received by August 13, 2026, with the solicitation posted on August 2, 2026, leaving a limited window for qualified parties to respond. The contract is categorized as a subcontract and does not specify a particular set-aside type, allowing eligible small businesses to compete without restriction based on ownership or size categorization.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Small Business Subcontracting and Payment Acceleration SupportThe contract seeks administrative support services to assist small businesses in meeting Department of Defense contracting compliance requirements, with a focus on streamlining invoicing through the Web-Accessible WAWF system and expediting payment cycles. The work involves providing expert guidance and operational assistance to ensure subcontractors adhere to federal acquisition regulations, maintain accurate documentation, and submit timely, error-free invoices to facilitate prompt reimbursement under accelerated payment protocols. This support is critical for enhancing small business participation and financial stability within the DoD supply chain. The solicitation is classified as a subcontract under NAICS code 541211, reflecting the administrative and management consulting nature of the services required. It is managed by the Strategic Acq Program Directorate within the Department of Defense and is open for responses until August 17, 2026. While no specific set-aside designation or place of performance is outlined, the work is expected to be performed remotely or as needed to support DoD subcontractors nationwide. Interested parties must submit proposals through the DIBBS portal by the deadline to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Government Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of Wide Area WorkFlow (WAWF) invoices and receiving reports in strict accordance with DFARS Appendix F to ensure timely and accurate payment processing for government transactions. All submissions must adhere to federal defense acquisition regulations, with special attention to formatting, data accuracy, and compliance with mandated documentation standards. The work is designated as a subcontract under NAICS code 541211, indicating it relates to accounting, bookkeeping, and tax preparation services. Performance is specifically tied to the location of New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the ordering activity is the ASC Commodities Division within the Department of Defense. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and the full details can be accessed through the DIBBS portal at the provided URL. Subcontractors must be prepared to demonstrate consistent compliance with defense logistics requirements and maintain readiness for audits related to financial documentation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Invoicing and WAWF ComplianceThe contract requires strict adherence to invoicing procedures through the Wide Area Workflow (WAWF) system to ensure accurate and timely payment. All invoices must be submitted in compliance with WAWF standards, and failure to follow the prescribed process may result in payment delays or rejection. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the place of performance located at Fort Carson, Colorado, with the ZIP code 80913-4093. The North American Industry Classification System code 541211 indicates the scope relates to accounting, tax preparation, bookkeeping, or payroll services. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and all submissions must be completed through the official DIBBS portal before the deadline to be considered.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThe contract requires the preparation and electronic submission of invoices, cost vouchers, and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing for the Department of Defense. All documentation must comply with DOD-specific standards and protocols to ensure timely and accurate financial transactions. The work is tied to subsistence supply chain operations and must be performed in alignment with federal procurement requirements for defense-related contractors. The contract is structured as a subcontract with a narrow response window, closing on August 6, 2026, and was posted on August 2, 2026. The North American Industry Classification System code is 541211, indicating accounting, tax preparation, bookkeeping, or payroll services. Performance is centered on the FPO location with a zip code of 96677, suggesting military or overseas operational support. The contracting activity falls under the Subsistence FSE Supply Chain organization within the Department of Defense, and all submissions must be processed via the official DIBBS platform referenced in the solicitation link.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)The contract requires comprehensive administrative and financial support to ensure adherence to FAR 52.232-40, mandating accelerated payments to small business subcontractors on Department of Defense contracts. This involves implementing procedures to identify eligible small business subcontractors, tracking payment timelines, coordinating with finance teams to prioritize and expedite disbursements, and maintaining detailed documentation to demonstrate compliance with federal requirements. The work is critical to fulfilling the government’s goal of promoting equitable opportunities for small businesses within the defense supply chain. Support activities include monitoring contract performance metrics, resolving payment discrepancies promptly, and ensuring all subcontractor invoicing and payment data are accurately processed within the mandated deadlines. The contractor must work collaboratively with Defense Logistics Agency teams to integrate payment acceleration protocols into existing financial workflows, while also preparing for audits and inspections to verify compliance. All efforts must align with the NAICS code 541211, reflecting the focus on accounting, bookkeeping, and financial services tailored to government contracting obligations.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ComplianceThe contract requires administrative support to ensure compliance with Clause 52.232-40, specifically focused on facilitating accelerated payments to small business subcontractors. This involves the meticulous tracking, verification, and processing of fast-pay requests to meet federal deadlines and regulatory requirements, ensuring timely financial flow to eligible small business partners. All tasks must be executed with precision to maintain contractual compliance and avoid payment delays that could jeopardize subcontractor relationships or trigger contractual penalties. The work is tied to a Department of Defense procurement under NAICS code 541211, with performance located at Hill Air Force Base in Utah, zip code 84056-5734. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026. Although no set-aside designation is specified, the nature of the work centers on small business subcontractor support, implying a strong emphasis on fostering small business participation within the defense supply chain. The administrative functions are critical to sustaining efficient and lawful payment practices across subcontracting tiers.

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

GOGGLES, SUN, WIND AN

Solicitation # SPE1C1-26-T-1574

The contract is for one pair of sunglasses designed for protection against sun, wind, and dust, identified by part number EE7001-01 and NSN 8465-01-729-3691, under solicitation SPE1C1-26-T-1574. The item must comply with technical and quality requirements referenced from the DLA Master List, packaging standards MIL-STD-2073-1E and MIL-STD-129, and palletization requirements under MIL-STD-147, with no bulk packaging allowed. Marking must follow MIL-STD-129 with no special codes, and the unit of issue is each, with a strict quantity variance of plus or minus zero percent. Delivery is required within 20 days FOB destination to Marine Aviation Logistics Squadron 16 at MCAS Miramar, San Diego, with shipment to be sent by the fastest traceable means and prohibited from parcel post. The item is intended for government use, with a required delivery date of August 5, 2026, and the supplier must adhere to all DLA packaging, shipping, and identification protocols including removal of government identification from non-accepted supplies. The shipping address, point of contact, and transportation protocols are strictly defined, and the contract includes specific codes for internal government tracking and logistics coordination.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 7 hours ago

DEADLINE

CARRIER, CHEMICAL MA

Solicitation # SPE1C1-26-T-1573

This contract pertains to the procurement of nine units of a chemical carrier identified by NSN 8465-01-703-2002 and part number MGMK4P01-BK, with a unit price of $9.00 and a total value of $81.00. The delivery is required within 20 days of contract award, with FOB destination terms and zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, alongside ASTM D3951 for unit packaging. Palletization follows DLA packaging requirements, with no special marking codes applied. The goods are destined for the USNS CHARLES DREW T-AKE 10 at FPO AP 96663-4122, under vessel shipment protocols referencing DLAD PROC NOTES C19 and C20. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issuance or award date depending on acquisition size. The contract is issued under solicitation SPE1C1-26-T-1573 by the Department of Defense’s C and T Supply Chain, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. The NAICS code is 315990 for other miscellaneous textile product mills. Delivery is designated for a military logistics point with a specific government routing identifier and shipment tracking codes including RDD 777 and TCN R4504462111970. Government-use fields include IPD, DIC, DIST, ADV, and FC codes for internal tracking. The point of contact is Jennifer Scarpello at safetyprotection@dla.mil, and all supplies must adhere to the requirement to remove government identification from non-accepted items. No fat is required, and the unit of issue is each, with procurement governed by DoD standards and the DLA eProcurement portal for referenced technical specifications.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 7 hours ago

DEADLINE

REPAIR KIT, HELMET

Solicitation # SPE1C1-26-T-1572

The contract pertains to the procurement of a repair kit for helmets, identified by part number 70-ESS-PRM and NSN 8470017293493, with a quantity of ten units to be delivered within twenty days of order placement. The delivery is FOB destination, and acceptance and inspection will occur at the destination point with no variance allowed in quantity. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 marking and labeling requirements, while palletization follows DLA’s RP001 packaging standards. The unit of issue is each, and each unit pack contains one kit, as specified. Delivery is to be made to the designated government freight address at Anderson AFB in Yigo, Guam, with a final parcel post destination at APO AP 96543-4052. The required delivery date is August 5, 2026, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract falls under solicitation SPE1C1-26-T-1572, issued by the Department of Defense through C and T Supply Chain, with primary point of contact Jennifer Scarpello available for inquiries.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Helmet Chin Strap Pads (NSN 8415-01-437-7622)The contract pertains to the manufacture, packaging, and delivery of ten military-specification helmet chin strap pads identified by NSN 8415-01-437-7622, requiring strict compliance with Defense Logistics Agency standards. All units must be produced to meet rigorous military performance and durability requirements, with packaging and labeling adhering to federal specifications to ensure readiness for deployment. Delivery is mandated FOB destination to San Diego, California, with a firm deadline of August 4, 2026, leaving no room for delay or nonconformance. The solicitation is issued as a subcontract under NAICS code 315210, which classifies it within the apparel and accessory manufacturing sector, and is managed by the Department of Defense through C AND T SUPPLY CHAIN. The place of performance is clearly defined with a San Diego ZIP code of 92136-5205, indicating the final delivery location and inspection point. While the response deadline for offers is set for August 13, 2026, the delivery deadline remains fixed on August 4, 2026, meaning suppliers must complete and ship the order well in advance of the submission cutoff to ensure timely arrival. No set-aside provisions are specified, implying open competition among qualified vendors.

Cut and Sew Apparel Contractors

POSTED

DEADLINE

Cybersecurity and Controlled Information SafeguardingThe contract requires implementation of NIST SP 800-171 security controls to protect covered defense information against unauthorized access, disclosure, or compromise, in full alignment with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. This includes establishing and maintaining a robust cybersecurity posture across all systems handling controlled unclassified information, ensuring compliance with all 110 security controls outlined in NIST SP 800-171, such as access control, audit and accountability, configuration management, and incident response. The contractor must also establish and maintain procedures for timely reporting of any cyber incidents affecting covered defense information, including immediate notification and full cooperation with investigative efforts as mandated by DFARS. Performance is expected primarily at Fort Bliss, Texas, with a response deadline of August 13, 2026, and the contract is classified as a subcontract under NAICS code 541512 for Computer Systems Design Services. The contracting activity falls under the Department of Defense through C and T Supply Chain, requiring strict adherence to federal cybersecurity standards and accountability for safeguarding sensitive defense data throughout the contract lifecycle. Failure to comply with these controls or to report cyber incidents promptly may result in contract termination, financial penalties, or loss of eligibility for future DoD work.

Computer Systems Design Services

POSTED

DEADLINE

Transportation and Logistics Services for Hazardous MaterialsThe contract requires the transportation of hazardous materials via ocean freight under strict adherence to U.S.-flag vessel regulations and comprehensive military shipping documentation standards. All services must comply with federal guidelines governing the secure and lawful movement of dangerous goods, ensuring full alignment with Department of Defense protocols for accountability, packaging, labeling, and chain-of-custody tracking. The work is scoped as a subcontract under the NAICS code 488999, covering other transportation support services, with performance centered at Fort Bliss, Texas, where shipment coordination, verification, and handoff procedures will be executed. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with the contracting entity listed as C and T Supply Chain under the Department of Defense. Although no set-aside provisions are specified, the nature of the work necessitates qualified vendors with proven experience in military logistics, hazardous materials handling, and ocean transport compliance. All bidders must demonstrate capability to meet stringent security and regulatory requirements, including the use of U.S.-owned and flagged vessels, as well as the preparation and submission of precise military shipping papers throughout the delivery lifecycle.

All Other Support Activities for Transportation

POSTED

DEADLINE

Hazardous Materials Compliance and LabelingThe contract titled Hazardous Materials Compliance and Labeling requires strict adherence to federal regulations governing the handling, communication, and labeling of hazardous materials under OSHA and DFARS standards. The subcontractor must ensure all procedures and documentation meet mandatory requirements for hazard communication, including proper labeling of containers, safety data sheets, and employee training protocols to safeguard personnel and maintain regulatory compliance. This work is directly tied to Department of Defense operations and must be performed at Fort Bliss, Texas, with a zip code of 79918-2527. The solicitation, issued under NAICS code 541690, is managed by C and T Supply Chain and is open for responses until August 13, 2026, with the posting date listed as August 2, 2026. As a subcontract under the Department of Defense, the requirements emphasize alignment with defense-specific procurement and safety mandates, and the contractor must be prepared to demonstrate full compliance through verifiable systems and records. No set-aside status is specified, and all responses must be submitted through the designated DIBBS portal linked in the solicitation.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Nuclear and Biological Hazard Bag SupplyThe contract calls for the supply of nuclear and biological hazard bags under specific part numbers and NSN designations, with a requirement of eight units per CLIN. The solicitation is issued under the NAICS code 339920, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract within the Department of Defense’s Supply Chain structure managed by C AND T SUPPLY CHAIN. Performance is designated for Fort Bliss, Texas, with the zip code 79918-2527 as the official place of performance. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with all submissions required to be made through the DIBBS system via the provided link. No set-aside preferences or organizational type restrictions are indicated, and no point of contact details are provided within the available data.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Packaging, Labeling & Preservation ServicesThe contract requires the provision of comprehensive packaging, labeling, preservation, and shipment preparation services for military duffel bags in strict compliance with MIL-STD-129 standards, ensuring all items meet Department of Defense requirements for durability, traceability, and readiness during transit and storage. Services must encompass the full lifecycle of preparation, including appropriate preservation methods to protect equipment from environmental damage, clear and standardized labeling for identification and logistics tracking, and secure packaging that facilitates efficient handling and distribution across military supply chains. Work is to be performed for C AND T SUPPLY CHAIN under the Department of Defense, with the designated place of performance being FPO, 96694, indicating overseas or transit point delivery. The solicitation is classified as a subcontract, open for responses until August 13, 2026, and falls under NAICS code 493190, which designates other transit and ground transportation services. All deliverables must align with military specifications to ensure seamless integration into existing defense logistics systems, with no set-aside provisions specified, making it open to qualified subcontractors regardless of business size or status.

Other Warehousing and Storage

POSTED

DEADLINE

Radioactive Materials Notification (if applicable)The contract requires assessment and reporting of any radioactive content in materials that meet or exceed thresholds of 0.002 microcuries per gram or 0.01 microcuries per item, with detailed identification of the specific isotopes present and associated hazard data. This obligation applies to all materials subject to the agreement and demands accurate documentation to ensure compliance with safety and regulatory standards. The subcontract is issued under NAICS code 541620 by the Department of Defense through C AND T SUPPLY CHAIN, with performance required at the FPO, 96694 location. The solicitation was posted on August 2, 2026, and responses must be submitted by August 13, 2026, with no set-aside provisions applied. Interested parties must respond through the designated DIBBS platform portal.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data ReportingThe contract requires detailed identification and documentation of hazardous materials contained within duffel bag components, with strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) 252.223-3 for safety and compliance. All constituent materials must be thoroughly analyzed to determine presence of regulated substances, and comprehensive Safety Data Sheets (SDS) must be prepared for each hazardous component to ensure proper handling, storage, and transportation protocols are met. The deliverables must align fully with federal procurement safety standards and be submitted in a format that satisfies DoD regulatory expectations. This subcontract is issued under NAICS code 541620 and is performance-driven, with the place of performance listed as FPO, ZIP 96694. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The contracting activity falls under the Department of Defense via C AND T SUPPLY CHAIN, indicating this effort supports defense logistics or equipment supply chains. Contractors must ensure all documentation is accurate, complete, and submitted prior to the deadline without requiring extensions or amendments, as compliance with this regulation is mandatory for contract fulfillment.

Environmental Consulting Services

POSTED

DEADLINE

Military-Grade Duffel Bag ManufacturingThe contract requires full production of military-grade duffel bags to meet the National Stock Number 8465016975060, encompassing all stages from material sourcing and cutting to sewing and final quality control. The manufacturer must ensure strict compliance with durability specifications and environmental standards mandated for Department of Defense use, with all work performed to withstand rigorous field conditions. The project is categorized as a subcontract under NAICS code 315990, indicating it falls under other textile product mills, and places of performance are designated to FPO with ZIP code 96694, suggesting delivery to overseas or military postal locations. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, leaving a narrow window for interested parties to submit proposals. The contracting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense, which underscores the critical nature of timely and defect-free delivery. Although no specific set-aside details or point of contact are provided, the contract’s focus on full manufacturing capability and adherence to military standards implies that bidders must demonstrate proven experience in producing certified defense equipment, with established supply chains and quality assurance protocols in place.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE