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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Compliance and Invoicing Administration

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract requires strict adherence to DFARS 252.232-7003 for all invoicing activities, ensuring that all submissions meet the Department of Defense’s detailed requirements for payment processing and documentation. Compliance with the Defense Priority Allocations System (DPAS) rating is mandatory, meaning all materials, services, and deliveries must be prioritized and managed according to federally designated allocation priorities. The subcontractor is responsible for full fulfillment of all associated contract clauses tied to delivery terms, reporting, and performance standards to maintain regulatory alignment. The work falls under NAICS code 541211 and is administered by the Defense Logistics Agency under the Department of Defense, with performance expected to meet federal acquisition standards without geographic restriction. All obligations must be fulfilled as specified in the delivery order referenced under contract SPE4AX16D9012 and delivery SPE4A626FCVDN.

General Info

Must comply with DFARS and DPAS for all invoicing, deliveries, and reporting under contract SPE4AX16D9012.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

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

PostedJul 18

subcontract

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 → 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

Show more

Ensure DFARS 252.232-7003-compliant invoicing, DPAS rating adherence, and contract clause fulfillment for the delivery order.

Similar Contracts

Same NAICS industry code

Invoicing and WAWF Compliance SupportThe contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system, with strict adherence to DLA invoicing regulations for fixed-price line items. All deliverables must be accurately formatted and submitted electronically to ensure compliance, proper documentation, and timely payment processing under Department of Defense standards. The work is scoped specifically to support invoicing functions tied to fixed-price contractual obligations and must be executed in alignment with established DLA procedures. This subcontract is issued by the ASC Commodities Division under the Department of Defense and is performance-based at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026. The NAICS code 541211 indicates this effort falls under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. All submissions must be made via the DIBBS platform, and bidders are expected to possess the technical capability and system access to interface with WAWF and meet all federal invoicing compliance requirements.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

DLA Bid Submission and Compliance SupportThe contract requires support in preparing and submitting compliant bids through the DLA’s DIBBS system, with a focus on ensuring full alignment with federal acquisition regulations. This includes managing SAM.gov registration and compiling all necessary FAR and DFARS documentation to meet federal contracting requirements. The work is classified as a subcontract under NAICS code 541211, which categorizes it within professional, scientific, and technical services. Performance is designated to occur in Phoenix, Arizona, with a zip code of 85043, indicating the operational focus of the task. The solicitation was posted on July 19, 2026, and the response deadline is set for July 30, 2026. The contracting activity is managed by the Department of Defense under the organization Land Supplier Opns Engines, underscoring its defense-related nature. All submissions must be made through the official DIBBS platform, and bidders are expected to have established experience with federal bid processes, documentation rigor, and compliance frameworks. There is no specified set-aside classification, meaning the opportunity is open to all qualified entities, and successful performance hinges on accuracy, timeliness, and adherence to all regulatory standards outlined by the DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

WAWF Invoicing & Contract Administration SupportThe contract supports government invoicing through the Wide Area Workflow system, requiring the successful bidder to manage the submission of invoices and receiving reports in full compliance with Defense Federal Acquisition Regulation Supplement guidelines and Defense Logistics Agency protocols. This subcontract is specifically focused on ensuring accurate, timely, and auditable financial documentation for Department of Defense obligations, with all activities centered on maintaining strict adherence to federal acquisition standards and DLA procedural requirements. Performance of this work is required to be conducted at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002, with a submission window closing on July 30, 2026. The North American Industry Classification System code 541211 indicates that the work falls under accounting, tax preparation, bookkeeping, and payroll services, underscoring the administrative and financial nature of the tasks involved. The contract is issued under the Land Supplier Operations Engines division of the Department of Defense, and bidders must be prepared to interface seamlessly with DLA systems and meet all technical, procedural, and compliance obligations associated with WAWF operations.

LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

Accelerated Payment Processing for SubcontractorsThe contract entails the administration of invoicing and accelerated payment processes for small business subcontractors in accordance with FAR 52.232-40, ensuring timely financial transactions and compliance with federal regulatory standards. Execution requires seamless integration with the Wide Area WorkFlow system to streamline invoice submission, approval, and payment cycles while maintaining full audit readiness at all stages. All services must be performed by a small business concern as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 541211 indicating that the scope involves architectural, engineering, and related services supporting the Maritime Supply Chain under the Department of Defense. The contract is open for responses until August 3, 2026, with no solicitation number provided, and all performance activities are expected to align with DoD requirements for efficiency, transparency, and small business support.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Subcontractor for Accelerated Payments to Small BusinessesThe contract is for administrative and financial support services aimed at ensuring compliance with clause 52.232-40, which mandates accelerated payments to small business subcontractors. The successful bidder will be responsible for tracking payments, maintaining accurate financial records, and generating required reports to demonstrate timely disbursements to small business partners under the terms of the prime contract. This includes monitoring payment timelines, verifying small business status, and submitting documentation to confirm adherence to federal requirements designed to improve cash flow for small businesses working on government projects. The work is associated with the Department of Defense, specifically under the ASC Commodities Division, and performance is expected to occur in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026. The contract falls under the NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. As a subcontract type, this engagement supports a larger procurement effort and requires detailed financial oversight to meet regulatory obligations, with no specific set-aside designation indicated. Interested parties must respond through the provided DIBBS portal before the deadline.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Small Business Subcontracting and Accelerated Payments AdministrationThe contract requires administration of subcontractor payments and full compliance with FAR 52.232-40 to ensure accelerated payments are made to small business subcontractors. This involves managing payment schedules, verifying subcontractor eligibility, and maintaining documentation to meet federal requirements for timely disbursements to small businesses. The scope centers on financial oversight and regulatory adherence within the subcontracting structure under the Department of Defense’s Fluid Handling Division. Performance is located at Tinker AFB with a zip code of 73145-8000, and the contract is classified under NAICS code 541211, which corresponds to architectural and engineering services. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, and is structured as a subcontract opportunity with no specified set-aside type. The contract is accessible through the DIBBS platform, and all activities must align with federal acquisition regulations governing accelerated payment provisions for small business subcontractors.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

WAWF Invoicing & Payment ProcessingThe contract requires timely submission of invoices and receiving reports through the WAWF system to ensure full compliance with DLA payment protocols and to maintain eligibility for Fast Pay. All documentation must be accurately formatted and transmitted in accordance with established military supply chain procedures to avoid payment delays or rejection. The work is tied to performance at Tinker AFB with a zip code of 73145-9031, and the NAICS code 541211 indicates the scope involves accounting, bookkeeping, and related financial services supporting defense logistics operations. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative, with a response deadline of July 30, 2026, and a posted date of July 19, 2026. There is no specified set-aside type or solicitation number, and point of contact details are not provided. The contract is accessible through the DIBBS platform, and adherence to WAWF workflow standards is mandatory for successful payment processing under this agreement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

WAWF Invoicing and Payment ProcessingContractors must submit invoices and receiving reports through the Wide Area Workflow system using web entry, EDI, or FTP methods, ensuring compliance with DoDAAC routing requirements and proper document formatting. All submissions must be accurately processed within the DLA system to facilitate timely payment and audit readiness. The contract is classified as a subcontract under NAICS code 541211 and is managed by DLA Dist San Joaquin under the Department of Defense, with performance centered at Tracy, California, 95304-5000. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026, with all activity coordinated through the DIBBS platform.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Accelerated Payments to Small Business SubcontractorsThe contract titled Accelerated Payments to Small Business Subcontractors is aimed at providing administrative support to ensure timely and compliant payment processing for small business subcontractors, in accordance with FAR 52.232-40. This requirement focuses on streamlining financial workflows to meet federal mandates that prioritize rapid disbursement to small businesses, fostering equitable participation and financial stability within the subcontracting ecosystem. The effort involves diligent tracking, documentation, and coordination to adhere strictly to payment timelines and regulatory standards, ensuring no delays occur due to administrative inefficiencies. The work is associated with the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541211, indicating professional, scientific, and technical services related to accounting, auditing, and bookkeeping. While specific locations and contact details are not provided, the contract operates under a subcontract structure and is linked to procurement activity identified by contract number SPE1C125D0088 and delivery order SPE1C126F5274. The primary objective is to uphold government obligations to small businesses by eliminating payment bottlenecks and reinforcing compliance through proactive administrative oversight.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Invoicing and WAWF Compliance SupportThe contract requires comprehensive management of electronic invoicing through the Wide Area WorkFlow system to ensure precise alignment with Department of Defense payment protocols and delivery confirmations. This subcontract focuses on strict compliance with WAWF procedures, where all invoicing must be accurately tied to verified delivery receipts and governed by DoD financial and operational standards, minimizing discrepancies and ensuring timely reimbursement. The work demands a thorough understanding of defense procurement systems and the ability to maintain rigorous documentation and submission practices across the invoicing lifecycle. The solicitation is posted under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services, and is open for response until August 3, 2026. It is issued by the Strategic Acquisition Program Directorate within the Department of Defense, though specific performance location and point of contact details are not provided. Interested parties must submit proposals through the DIBBS portal using the specified solicitation number, and all activities must adhere to federal contracting norms governing electronic submissions, compliance, and audit readiness without deviation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Invoicing and Payment ComplianceThe contract requires strict adherence to invoicing procedures mandated by DFARS 252.232-7003, necessitating the submission of compliant electronic invoices through the Wide Area Workflow system for payment processing via DFAS Columbus. All invoices must be accurately formatted and submitted electronically to ensure timely and error-free payment, with no paper submissions permitted. This obligation applies to all deliverables under the subcontract and is non-negotiable for continued contract compliance and financial authorization. The work falls under NAICS code 541211, indicating a focus on accounting, tax preparation, bookkeeping, or payroll services, and is administered by the Defense Logistics Agency under the Department of Defense. The subcontract was posted on July 19, 2026, and while the place of performance and point of contact details are unspecified, the contractual obligations are tied directly to the electronic invoice submission process. Failure to comply with WAWF requirements or DFARS standards will result in payment delays or denial, making full and ongoing adherence to the invoicing protocol essential for contractual fulfillment.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Small Business Prime Fulfillment and Socioeconomic ComplianceThis subcontract supports administrative functions critical to maintaining compliance with federal contracting regulations, particularly the Defense Federal Acquisition Regulation Supplement, by ensuring accurate invoicing processes and proper documentation for government payments. The work involves managing SBA socioeconomic reporting and applying correct payment coding to fulfill obligations under Women-Owned Small Business and 8(a) program requirements, ensuring the prime contractor remains eligible for set-aside benefits. All activities are centered on precise data management and regulatory adherence to sustain contract integrity and avoid compliance risks. The contract is associated with the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541211, which aligns with accounting, bookkeeping, and virtual office services. Performance is tied to federal payment systems and reporting structures, requiring expertise in government-specific financial protocols. Although the place of performance and point of contact are not specified, the nature of the work implies remote administrative support with direct integration into DLA’s financial and compliance infrastructure, and the contract remains active under a subcontract arrangement with no set-aside designation beyond the underlying WOSB/8(a) status.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Data UnavailableContract information is currently unavailable due to a configuration error, preventing access to prime contract details and identification of subcontract opportunities. The record shows a subcontract posted on July 19, 2026, under the Defense Logistics Agency within the Department of Defense, with a reference link to a DIBBS award page, but no solicitation number, NAICS code, set-aside type, organization details, or point of contact information is provided. The place of performance and office address fields are all null, and no further terms, values, or conditions can be determined from the available data.

POSTED

about 20 hours ago

DEADLINE

Supply of Air Filter Element (NSN: 4130016286983)The contract requires the supply of two air filter elements identified by NSN 4130016286983 for delivery to the USS HIGGINS (DDG 76) at FPO AP 96667. All items must adhere to strict military packaging and labeling standards, as well as hazardous materials regulations to ensure safe handling and compliance with defense logistics protocols. The delivery must meet the exacting requirements set by the Department of Defense for deployment aboard a naval vessel. This is a subcontract under the Defense Logistics Agency with a NAICS code of 332999 and was posted on July 19, 2026. Proposals must be submitted no later than July 30, 2026. The place of performance is designated as FPO with ZIP code 96667, indicating delivery to a military postal address in the Pacific region. The solicitation is managed through the DIBBS system with the reference number SPE8E826T4750, and all suppliers must ensure full compliance with military specifications without deviation.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Epoxy Coating Kits (NSN 8010015983541)The contract entails the supply and delivery of ten units of Epoxy Coating Kit, identified by NSN 8010015983541, to a U.S. Navy vessel stationed at a Fleet Post Office address. The product must fully comply with applicable military specifications to ensure suitability for naval operational environments. The contract was issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, and falls under the North American Industry Classification System code 325510, which pertains to paint and coating manufacturing. Although the solicitation number is not provided, the contract is linked to award documentation under contract number SPE8ES24D0005 with delivery reference SPE8ES26F64FY. The posting date indicates the contract was officially recognized on July 19, 2026, and the place of performance is tied to a U.S. Navy vessel at an FPO, implying logistics coordination for overseas or at-sea delivery. There is no set-aside classification stated, and no specific point of contact or detailed office address is provided in the data.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Medical Logistics and Freight Delivery to Naval VesselThe contract requires the transportation and traceable delivery of pharmaceuticals to the USNS IMPECCABLE (T-AGOS 23) at FPO AP 96668, ensuring strict adherence to FOB Destination terms and all Department of Defense shipping standards. This includes full supply chain visibility, secure handling, and compliance with military logistics protocols to guarantee the integrity and timely arrival of sensitive medical supplies to a naval vessel operating in a deployed environment. The service must meet rigorous accountability requirements to support mission-critical operations aboard the vessel. This subcontract is managed under the Defense Logistics Agency on behalf of the Department of Defense and is classified under NAICS code 484220 for truck transportation of freight. The posting date indicates the opportunity was made available in July 2026, with performance centered on delivering pharmaceuticals to a specific military asset. All activities must align with DLA’s specifications for traceability, documentation, and security, ensuring the pharmaceuticals remain within controlled conditions from origin to onboard receipt. No set-aside provisions or additional procurement preferences are specified, and the contract is executed under the broader framework of naval resupply operations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Pharmaceutical Supply of Antacid TabletsThe contract involves the supply of eight units of Aluminum, Magnesium, Simethicone Tablets, identified by NSN 6505014731770 and NDC 00904-6700-60, with all packaging and labeling required to comply with FDA regulations and include the NSN, NDC, and CAGE codes. The product is intended for pharmaceutical use and must be fully prepared and ready for immediate shipment upon delivery. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325412 for pharmaceutical and medicinal product manufacturing. The solicitation was posted on July 19, 2026, and the award is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7447, indicating active procurement activity within the military logistics system.

Pharmaceutical Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract involves the supply and delivery of ten containers of military-spec petroleum-based hydraulic fluid identified by NSN 9150009857232 to the USS PINCKNEY at a forward operating address, ensuring strict compliance with defense regulations including DFARS, DPAS, and DLAD packaging standards. The fluid is classified under NAICS code 325998 and is being procured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, to support naval operations requiring approved lubricants meeting exacting military performance criteria. All packaging and documentation must adhere to federal acquisition requirements to ensure compatibility with military logistics systems and readiness protocols. Delivery is targeted exclusively for the USS PINCKNEY, a guided-missile destroyer, and the terms require full adherence to defense-specific handling, labeling, and transportation guidelines to maintain supply chain integrity and operational readiness. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS platform, indicating formal tracking and accountability within the Defense Logistics Agency's procurement system. The posting date of July 19, 2026, suggests this is a future-facing obligation, likely tied to planned maintenance or deployment cycles requiring timely fluid resupply.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Nonrechargeable Batteries (NSN 6135012108715)The contract requires the supply and delivery of 84 units of nonrechargeable batteries identified by NSN 6135012108715 to Eglin Air Force Base in Florida, with a firm delivery deadline of July 27, 2026. All batteries must fully comply with Department of Defense specifications to ensure operational compatibility and reliability in military applications. The items must be shipped using a traceable method to maintain accountability and ensure proper delivery verification throughout the logistics chain. This is classified as a subcontract under NAICS code 335911, indicating the manufacturer or supplier is engaged in battery production for federal procurement. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 19, 2026, with the delivery address and performance location firmly tied to Eglin AFB, FL.

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Cybersecurity Compliance Support (NIST SP 800-171)The contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 and DFARS 252.204-7012 to safeguard covered defense information. These controls must be fully operational and continuously enforced across all systems handling sensitive defense data, ensuring compliance with federal requirements for information security. The work is scoped as a subcontract under the Defense Logistics Agency, with performance expected to take place at a military postal address in FPO, zip code 09586, indicating operations may support deployed or expeditionary forces. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, under NAICS code 541512 for computer systems design services. There is no set-aside designation specified, meaning the contract is open to all eligible contractors. The focus is not on initial system development but on sustained compliance, including continuous monitoring, documentation, vulnerability remediation, and audit readiness. All parties must ensure that cybersecurity measures are rigorously maintained to meet DoD standards throughout the contract lifecycle, with failure to comply potentially resulting in termination or penalties.

Computer Systems Design Services

POSTED

about 20 hours ago

DEADLINE

Quality Assurance and Inspection Services (Destination Inspection)The contract titled Quality Assurance and Inspection Services (Destination Inspection) is a subcontract issued by the Defense Logistics Agency under the Department of Defense, seeking independent inspection and quality verification services to be performed at the destination. The scope of work includes comprehensive batch testing, shelf-life validation, and verification of packaging compliance to ensure products meet required standards prior to acceptance. The services are critical for confirming product integrity and regulatory adherence after transit, particularly for sensitive or mission-critical materials handled by the military. The solicitation was posted on July 19, 2026, with a mandatory response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 09586, indicating overseas or military postal locations. The NAICS code 541380 categorizes this as other scientific and technical consulting services, reflecting the specialized nature of the quality assurance functions required. No set-aside provisions are specified, and while no point of contact is listed, the contract can be accessed via the DIBBS portal for full details and submission requirements.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Logistics and FOB Destination Delivery ServicesThe contract encompasses logistics and delivery services for paint kits under FOB destination terms, requiring full transportation and final delivery within 20 days of contract award. The service includes integration with the Web Application for Federal contracting (WAWF) system and submission of verifiable proof of delivery to ensure accountability and compliance. All deliveries must be completed to the specified place of performance, identified as FPO with ZIP code 09586, indicating military postal handling for overseas or remote locations. The solicitation, issued under NAICS code 484220 for truck transportation, is categorized as a subcontract and was posted by the Defense Logistics Agency under the Department of Defense, with responses due by July 27, 2026. The contractor is expected to manage end-to-end logistics with precision, ensuring timely, traceable, and documented delivery in alignment with federal procurement standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract awards services for the packaging, labeling, and documentation of hazardous materials in strict compliance with OSHA and Defense Logistics Agency standards. This includes the accurate application of hazard warning labels and the generation of Safety Data Sheets to ensure regulatory adherence and safe handling throughout the supply chain. The work must be performed at the designated performance location, a fleet post office with ZIP code 09586, reflecting the military and logistics nature of the operation. This subcontract, posted on July 19, 2026, with a response deadline of July 27, 2026, falls under NAICS code 561910 for other support services, and is managed by the Department of Defense through the Defense Logistics Agency. The procurement is not subject to any specific set-aside classifications, and all proposals must meet the detailed technical requirements for hazardous material handling to qualify for award. Interested parties must submit responses through the official DIBBS portal prior to the deadline.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Manufacture of Military-Grade Paint Coating SystemThe contract requires the full manufacturing of a military-grade paint coating system that strictly complies with MIL-PRF-23236D specifications, encompassing every stage from formulation development to final quality testing and documentation. All components and processes must meet the rigorous technical standards set by the Defense Logistics Agency, ensuring the coating system is suitable for demanding defense applications. The work must be executed in accordance with DLA requirements, with a focus on consistent performance, durability, and adherence to prescribed military protocols. The contract is classified as a subcontract and is issued under NAICS code 325510, indicating its scope within paint and coating manufacturing. Performance is to take place at an FPO address with a zip code of 09586, suggesting deployment or logistics support in a military-operated location. Proposals are due by July 27, 2026, following a posting date of July 19, 2026, giving potential contractors a limited window to submit bids. The agreement is managed by the Department of Defense through the Defense Logistics Agency, underscoring the critical nature of the coating system for defense infrastructure and equipment protection.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE