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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Item Invoicing and WAWF Support

Active

Federal

Response Deadline08/24/2026, 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

This subcontract opportunity, titled Commercial Item Invoicing and WAWF Support, is issued by the Department of Defense under the Land Supply Chain agency. The primary objective of the contract is to provide essential administrative support for WAWF invoice submissions, ensuring Invoice2in1 compliance, and managing payment tracking in accordance with Fast Pay and DLA requirements. The work will be performed in Bluffdale, Utah, under NAICS code 541211. The solicitation was posted on August 11, 2026, with a response deadline set for August 24, 2026. Interested parties must adhere to these timelines to be considered for the subcontract. Further details regarding the submission process can be accessed through the provided DIBBS link.

General Info

DoD subcontract for WAWF invoicing and payment support in Bluffdale, Utah.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

BLUFFDALE, UT, 84065-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-955S.

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

View the prime solicitation

MUFFLER, EXHAUST

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 11

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 12 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide administrative support for WAWF invoice submission, Invoice2in1 compliance, and payment tracking under Fast Pay and DLA requirements.

Similar Contracts

Same NAICS industry code

Solicitation # 38460

The Town of New Fairfield is seeking proposals from qualified independent public accounting firms to provide professional audit services. This solicitation, managed through DAS Procurement in Connecticut, requires interested firms to review the full bid package available on the town's official website. The deadline for submitting responses is October 14, 2026, at 8:00 PM. Interested parties can coordinate with the primary point of contact, Patty Mota, or access further details via the CTSource Bid Board.

DAS Procurement

POSTED

about 7 hours ago

DEADLINE

Small Business & Subcontracting Reporting Support

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Small Business Subcontracting Support

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Government Logistics and WAWF Invoicing SupportThis subcontract for Government Logistics and WAWF Invoicing Support is issued by the Department of Defense under the Maritime Supply Chain agency. The primary scope of work involves managing Wide Area Workflow invoicing, processing receiving reports, and handling payment submissions. Additionally, the contractor is responsible for coordinating with the government inspection point in accordance with FAR 52.246-2 to ensure compliance for fixed-price delivery. The project is categorized under NAICS code 541211 and will be performed in San Diego, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 11, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Subcontractor Accelerated Payment Processing (WAWF Support)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Government Contract Invoicing and WAWF SupportThis subcontract opportunity with the Department of Defense, managed by Construction & Equipment Containers, focuses on providing support for electronic invoice and receiving report submissions. The primary requirement is to ensure full compliance with DFARS 252.232-7003 and DFARS Appendix F, specifically utilizing the Wide Area Workflow system and the Invoice 2in1 process. The project is categorized under NAICS code 541211 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 11, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Government Billing and WAWF Invoicing Services

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Government Invoicing & WAWF Processing

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WAWF Invoicing and Contract Administration Support

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment Administration

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Prime Contract Management and WAWF Invoicing

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Small Business Accelerated Payment Subcontracting Support

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

SPRING, HELICAL, EXTE

Solicitation # SPE7L1-26-T-959C

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one helical extension spring under part number 5360-01-496-0635. The contract requires delivery within 161 days after the order is placed. The primary point of contact for this requirement is Chelsea Cunningham. Compliance with several strict technical and security standards is mandatory. The supplier must adhere to DLA packaging requirements and CMMC Level 2 certification. Furthermore, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Spring Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-26-T-957V

Contract SPE7L1-26-T-957V is a federal procurement issued by the Department of Defense Land Supply Chain for 40 units of a non-NSN item, part number 1047025P11. The contract is awarded to TLD America USA, located in Windsor, Connecticut. Delivery is required within 5 days after receipt of the order, with an original required delivery date of August 12, 2026. The shipment is designated as FOB Destination, with both the inspection and acceptance points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The final freight shipping destination is located at Yokota AB in Japan, and the parcel post address is directed to APO AP 96328-5120.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

MODIFICATION KIT, VE

Solicitation # SPE7L1-26-T-958L

This contract is for the procurement of one vehicle modification kit, identified by NSN 2510-01-677-6618 and Oshkosh Defense LLC part number 4025164. The agreement specifies a delivery timeframe of 20 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The order mandates strict adherence to DLA packaging and quality requirements, specifically MIL-STD-2073-1E and MIL-STD-129. All loose hardware must be sealed in containers to prevent corrosion and damage, and bulk shipping is explicitly prohibited. Each kit must include a detailed parts list containing part names, numbers, and quantities to ensure the material arrives in serviceable condition without requiring additional sorting by depot personnel.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-26-T-958G

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one gasket under national stock number 5330-01-682-9597. The contract requires delivery within 20 days after the order is placed. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the identification marking of U.S. military property per MIL-STD-130N. Strict material constraints are in place, explicitly prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. To prevent deterioration from ultraviolet rays, the item must be sealed in a medium duty, waterproof, greaseproof, and opaque bag according to MIL-DTL-117 specifications. These requirements apply to all delivery methods, including direct vendor delivery and foreign military sales.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

HOUSING, PUSHROD

Solicitation # SPE7L1-26-T-958P

This contract is for the procurement of pushrod housings, specifically part number 2241295 from Fairbanks Morse, LLC, used on Alco twelve cylinder model 251C diesel engines. The requirement consists of two separate line items, each for one unit under NSN 2815013996358, to be delivered to the USS Iwo Jima and the USS Kearsarge. Delivery is required within 20 days of order, with a required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post.

Other Engine Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

STANDOFF, THREADED, S

Solicitation # SPE7L1-26-T-958X

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7L1-26-T-959H

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six helical compression springs under part number 5360-00-317-4297. The contract requires delivery within 20 days after receipt of order. Technical and quality standards are governed by the DLA Master List, with specific adherence to packaging requirements and the removal of government identification from non-accepted supplies. Strict material prohibitions are in place, banning the use of class I ozone depleting chemicals and asbestos. Additionally, the intentional addition of mercury or mercury-containing compounds is prohibited, with limited exceptions for specific functional components like batteries or sensors as specified by NAVSEA. Any substitute chemicals or alternative materials must be submitted for official approval.

Spring Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-26-T-957W

This contract, identified as SPE7L1-26-T-957W, is issued by the Department of Defense Land Supply Chain for the procurement of 20 units of a non-NSN item with part number 1038783P19. The order is awarded to TLD America USA, located in Windsor, Connecticut. The required delivery date is August 12, 2026, with a delivery timeline of five days after order. The terms specify FOB Destination for delivery, inspection, and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The items are to be shipped to a freight address at Yokota Air Base in Japan, with a corresponding parcel post address at APO AP. There is no allowed variance in the quantity of units provided.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L1-26-T-958E

This contract is for the procurement of one intake air cleaner, identified by NSN 2940016459319 and part number S2H0175 from Link-Belt Cranes, L.P. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-958E. Delivery is required within 20 days after order, with a required delivery date of August 10, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination in San Diego, California. The contractor must adhere to specific DLA packaging and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Shipments must be sent via the fastest traceable means to the Amphibious Construction Battalion 1, and the use of parcel post is strictly prohibited.

Other Engine Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

SENSOR, MASS AIR FLO

Solicitation # SPE7L1-26-T-958V

This contract is for the procurement of mass air flow sensors, identified by NSN 2990015274972. The order consists of two separate line items, each for one unit, to be delivered to the USS Ralph Johnson (DDG 114) and the USS William P Lawrence (DDG 110). Delivery is required within 20 days, with required delivery dates set for August 2026. The agreement mandates strict adherence to mercury-free standards, prohibiting the intentional addition of mercury except for specific functional exceptions approved by NAVSEA. All supplies must comply with DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract is managed by the Department of Defense Land Supply Chain, with delivery and inspection points set at the destination.

Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

GEAR OPERATOR, ROTAR

Solicitation # SPE7L1-26-T-958H

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L1-26-Q-1496

Commercial and Service Industry Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE