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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Defense Logistics Support & WAWF Processing

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks administrative support services focused on the submission of WAWF documents, including invoices, receiving reports, and payment requests, to facilitate timely payment processing by the Defense Logistics Agency. The work is critical to ensuring accurate and prompt financial transactions within the Department of Defense supply chain, with all submissions required to meet strict procedural and timing standards. The performance location is established at Fort Irwin, California, with a zip code of 92310-9986, and the contract falls under NAICS code 561320, indicating it is for administrative and support services. This is classified as a subcontract, with a response deadline of August 10, 2026, and the posting date reflects the opportunity's availability as of August 2, 2026. The agency responsible is the Aviation Supply Chain ESOC Buys under the Department of Defense, and while no point of contact is listed, the solicitation can be accessed via the DIBBS portal.

General Info

Administrative support for WAWF submissions at Fort Irwin, CA, under DOD subcontract, deadline August 10, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

FORT IRWIN, CA, 92310-9986, 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Administrative support for submission of WAWF documents including invoices, receiving reports, and payment requests to ensure timely DLA payment processing.

Similar Contracts

Same NAICS industry code

NAICS: 561320
New
SLED
Temporary Staffing Services for Austin 311 and AE Utility
Solicitation # RFP 1100 MTL3006
The City of Austin is seeking qualified vendors to provide temporary staffing services for its Contact Centers, specifically supporting Austin 311 and the Austin Energy Utility operations. This solicitation, identified as RFP 1100 MTL3006, was posted on August 3, 2026, with responses due by September 1, 2026, at 7:00 PM. The contract aims to secure skilled temporary personnel to assist with customer service, call handling, and related support functions critical to public-facing utility and municipal operations. Vendors must demonstrate capacity to scale staffing quickly, meet performance standards, comply with city protocols, and ensure data privacy and security in a high-volume call environment. All proposals must align with the city’s operational needs and service expectations, including training, supervision, and reporting requirements. The place of performance is in Austin, Texas, and vendors are expected to manage staffing logistics locally. Interested parties should direct solicitation-specific inquiries to Melissa Le at the provided contact information, while small and minority business resources and compliance documentation questions should be directed to Johnathan Williams. The procurement is open to all capable providers without a specified set-aside, and detailed participation guidelines can be accessed through the city’s online solicitation portal.
City of Austin

POSTED

about 13 hours ago

DEADLINE

in 29 days
View Details
NAICS: 561320
New
Federal
National Coast Guard Museum (NCGM) Staffing and Operational Support
Solicitation # RFI70023COCO41
The United States Coast Guard is conducting market research through a Request for Information to identify qualified GSA Multiple Award Schedule holders capable of delivering comprehensive staffing and operational support for the National Coast Guard Museum in New London, Connecticut. The museum, a state-of-the-art 80,000-square-foot facility expecting 300,000 annual visitors, requires a turn-key workforce of 16 baseline full-time equivalents with scalable surge capacity to support 363-day annual operations. The contract will encompass a one-year base period with four one-year options and demands seamless integration of personnel across multiple functions including program management, visitor services, education programming, and technical exhibit maintenance. Contractors must hold relevant GSA SINs spanning administrative consulting, temporary staffing, IT services, audiovisual support, and educational services, and be prepared to achieve full operational capability within 30 days of award. All personnel must pass Tier 1 Public Trust background investigations and obtain Common Access Cards prior to onboarding, and the government seeks industry input on how to meet demanding service level agreements such as one-hour diagnostic response and two-hour resolution for critical IT and AV systems. Responses must detail corporate experience in museum or high-volume public facility staffing, confirm current GSA contract alignment with required SINs, and explain strategies for recruiting, vetting, and retaining specialized staff within aggressive timelines. Contractors are expected to address challenges around high turnover in front-line roles, surge capacity deployment within 14 to 21 days for peak visitation periods, and precise labor billing for on-demand staff. The government is particularly interested in whether firms will utilize teaming arrangements or subcontracting to cover specialized capabilities not held directly on their GSA schedule. Responses are limited to eight pages and must be submitted via email by August 7, 2026, with the anticipated solicitation release set for August 16, 2026, and award targeted for September 2026.
Hq Contract Operations (CG-912)(000

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 561320
New
SLED
RFP 1053 Behavioral Support Staffing
Solicitation # RFP 1053
The California Department of Developmental Services is seeking qualified contractors to provide temporary Board Certified Behavior Analyst staffing for seven STAR homes in Orange County. This solicitation, RFP1053, is designed to address short-term gaps in civil service staffing by engaging strategic partners who can supply licensed and certified BCBAs to fill vacancies, substitute for employees on leave, maintain appropriate service levels during staffing shortages, and deliver services when they are unavailable through state civil service channels. The contractor will serve as a contingent staffing resource to ensure uninterrupted behavioral support services for individuals served by the STAR program. Proposals must be submitted by October 3, 2026, and all services are expected to be performed within Orange County, California. The department is seeking reliable, experienced providers capable of rapidly responding to staffing needs with qualified professionals who meet all state certification and licensing requirements. Primary point of contact for inquiries is Melanie Manus at the Department of Developmental Services, reachable by phone or email provided in the solicitation. This is a time-limited procurement aimed at sustaining service continuity, not replacing permanent civil service positions, and contractors are expected to operate with flexibility and urgency to meet dynamic staffing demands.
California Department of Developmental Services

POSTED

3 days ago

DEADLINE

in about 2 months
View Details
NAICS: 561320
New
Federal
Full Asset Lifecycle Management (Intake, Tracking, Storage, Disposition)The contract requires comprehensive management of the Federal Trade Commission’s technology assets throughout their entire lifecycle, encompassing intake, tracking through the ServiceNow platform, secure storage, issuance to authorized users, recapture upon return or reassignment, and final disposition in accordance with federal guidelines. All activities must ensure accountability, security, and regulatory compliance, with specific emphasis on maintaining accurate records and mitigating risks associated with asset loss or misuse. Annual inventory reconciliations are mandatory to verify asset locations and conditions, and a formal compliance report must be produced to document adherence to established protocols and identify any discrepancies or corrective actions taken. The work is to be performed primarily in Washington, D.C., with a zip code of 20001, and falls under the NAICS code 561320 for other support activities for business. This is a subcontract opportunity issued by the Office of Acquisition under the Federal Trade Commission, with responses due by August 31, 2026. The contract demands rigorous operational discipline, timely reporting, and the use of approved systems to maintain end-to-end visibility and audit readiness for all FTC-owned assets. There is no set-aside designation specified, and performance must align with federal standards for asset management without reliance on proprietary or unauthorized tools.
Office Of Acquisition

POSTED

4 days ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 333912
New
DIBBS
SUPPORT ASSEMBLY, BE
Solicitation # SPE4A0-26-T-4148
This contract is for the procurement of four units of the SUPPORT ASSEMBLY BEARING, identified by NSN 4310-01-253-5997 and part number 0-109-010-07, supplied by Honeywell International Inc. and Vericor Power Systems LLC. Delivery is required within five days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including preservative treatment, wrapping, cushioning, and palletization per DLA requirements. The item is classified as a critical application and requires physical identification marking. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and unspecified attributes are treated as major. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contractor must comply with CMMC Level 2 self-assessment and adhere to DLA’s cybersecurity and documentation protocols. The item is destined for the Japanese Maritime Self-Defense Force Supply Depot in Yokosuka, Japan, shipped via Seamodal Transport Corporation, and the contract is issued under solicitation SPE4A0-26-T-4148 with a required delivery date of March 21, 2023.
Air and Gas Compressor Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SL
Solicitation # SPE4A0-26-T-4149
The contract is for the procurement of two self-locking, slotted hexagon nuts designated by NSN 5310-00-047-2394 and part number MS21225-6, supplied in accordance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The nuts are classified as a critical application item and must conform to the non-government standards NASM21225 Rev 3, NASM25027 Rev 1, and MIL-DTL-32258. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with strict acceptance criteria—zero non-conformances required unless otherwise specified—where critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adheres to DLA packaging guidelines. The items must be delivered within five days FOB origin to the Naval Air Station North Island in San Diego, California, with no variance allowed in quantity. Shipping must be conducted via traceable freight, not parcel post, using the provided freight address and contact information. The contract number is SPE4A0-26-T-4149, the required delivery date is December 8, 2025, and the supplier is obligated to meet all government quality and identification requirements, including removal of government identifiers from non-accepted supplies and physical marking of the bare item.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
JACK ASSY, AIRCRAFT,
Solicitation # SPE4A0-26-T-4147
This contract is for the procurement of one aircraft jack assembly identified by NSN 4920-01-585-6731, with a required delivery within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless an amendment supersedes it. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Physical identification of the bare item is mandatory, and sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with specified attributes assigned verification levels or AQLs accordingly. Cybersecurity requirements are limited to DFARS 252.211-7003(c)(1)(i) as item unique identification is waived by the service customer, though covered defense information and cybersecurity standards remain in effect. Technical data associated with the item is subject to export controls under ITAR or EAR, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required DLA training and documentation. Distribution is tightly controlled to ensure compliance with DFARS 252.225-7048, including restrictions on disclosure to foreign nationals regardless of location. The solicitation, issued under SPE4A0-26-T-4147, has a response deadline of August 11, 2026, and performance is to be delivered to Norfolk, Virginia, with primary point of contact for inquiries being Danita Davis of the Department of Defense’s Aviation Supply Chain ESO Buy unit.
Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-T-4146
This contract specifies the supply of a single cable assembly with NSN 6150-01-657-8373 and part number CB 26D/125-00, under solicitation SPE4A0-26-T-4146, for delivery to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100. The item must be delivered within five days, FOB destination, with no quantity variance allowed, and is subject to inspection and acceptance at the delivery point. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited in any hardware, preservation, packaging, or marking unless explicitly exempted for specific functional components like batteries or instruments, which must meet additional containment and shock-proof criteria per NAVSEA 5100-003D. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. The contract mandates adherence to DLA packaging and palletization guidelines, with special marking code 00 indicating no additional requirements. The delivery is part of a vessel shipment coordinated through DLA procedures, with the original required delivery date set for July 30, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details