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Defense Logistics & WAWF Invoicing Support

Active
Federal

Contract Overview

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

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This contract supports the coordination of delivery logistics and invoicing through the Web Automated World Wide Force system in full alignment with Department of Defense financial and shipping protocols. The work requires precise handling of end-to-end supply chain processes to ensure timely and compliant delivery of goods and services, with all invoicing executed via WAWF to meet strict DOD accounting standards. Performance of the contract is mandated to occur in the zipcode 83705 area, and all activities must adhere to the regulatory framework governing federal defense contracting. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration under FAR 19.5. It falls under the NAICS code 488510, which pertains to freight transportation arrangement services, indicating the core focus on logistics coordination rather than physical transportation. The solicitation was posted on July 22, 2026, with a response deadline of August 20, 2026, and is managed by the Department of Defense through the W7M5 Uspfo Activity Idang 124 office. All offers must be submitted through the SAM.gov portal and must demonstrate proven capability in WAWF-compliant invoicing and DOD logistics execution.

General Info

Small business subcontract for WAWF-compliant DOD logistics coordination in 83705 under NAICS 488510.

Agency

Department Of Defense → W7M5 Uspfo Activity Idang 124View Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

ID, 83705, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S7326QA003.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

124 ASOS Optics and Mounts

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M5 Uspfo Activity Idang 124
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7M5 Uspfo Activity Idang 124
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Office AddressN/A
ContactsNo contact information available

Full Description

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Coordination of delivery logistics and invoicing via WAWF in compliance with DoD financial and shipping protocols.

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NAICS: 333241
New
Federal
DFAC Beverage Cabinet
Solicitation # W50S7326QA000
The 124th Force Support Squadron at Gowen Field, Idaho, is soliciting bids for the fabrication and delivery of two custom stainless steel mobile beverage cabinets to replace outdated wooden units in its Dining Facility. These cabinets, measuring 158 inches in length, 32 inches in depth, and 39 inches in height, must be constructed from 14-gauge stainless steel for the top with a 6-inch backsplash and 16-gauge stainless steel for the base and tray slides, featuring 12-inch solid tray slides, right-side double slides for bag-in-the-box syrup systems, adjustable shelves, and eight heavy-duty 6-inch casters per unit. The requirement is issued as a combined synopsis and solicitation under FAR Subpart 12.6 for commercial items, with no written solicitation to follow. The contract is structured as a firm fixed-price arrangement and is designated as a total small business set-aside, meaning only small business concerns are eligible to respond. The solicitation number is W50S7326QA005, with proposals due by August 24, 2026, and delivery required by December 30, 2026. All items must be delivered FOB destination to the Government’s designated location in Boise, Idaho, with the contractor responsible for all transportation costs and risks until receipt. The cabinets must comply with military marking standards, including MIL-STD-130 for unique item identification (UII) using a two-dimensional Data Matrix barcode encoded per ISO/IEC 16022 and ISO/IEC 15434 with Format Indicators 05, 06, or 12, and MIL-STD-129 for shipment and container labeling. All items are subject to Government inspection and acceptance at the delivery point. Invoicing must be submitted through the Wide Area WorkFlow (WAWF) system, and contractors must comply with a wide array of regulatory requirements, including cybersecurity protections under DFARS 252.204-7012, prohibitions on certain telecommunications equipment and services, restrictions on hexavalent chromium, compliance with Buy American provisions, and adherence to labor standards such as minimum wage, paid sick leave, and non-discrimination. The contract includes multiple clauses addressing subcontracting, vendor compliance, conflict of interest, trafficking in persons, and supply chain security, with deviations applied to many standard FAR provisions
Food Product Machinery Manufacturing

POSTED

5 days ago

DEADLINE

in 19 days
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