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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DoD Logistics & WAWF Invoicing Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract seeks a subcontractor to deliver administrative and technical support for electronic invoicing and receiving reports through the Wide Area Workflow system, specifically managing COMBO or 2in1 document preparation and shipment tracking functions. This support is critical to ensuring seamless compliance with Department of Defense logistics requirements, enabling accurate and timely financial and operational reporting across defense supply chains. The contractor must be proficient in WAWF processes and capable of handling complex documentation workflows tied to defense acquisitions. The opportunity is posted under NAICS code 541519, indicating it relates to other computer-related services, and is categorized as a subcontract under the Department of Defense with the agency designation FA5270 18 Cons Pk. The solicitation was released on July 9, 2026, with a response deadline of July 30, 2026. No set-aside designation is specified, and while the precise location of performance is not detailed, the support is expected to align with DoD logistics operations. Interested parties must submit proposals by the stated deadline to be considered for award.

General Info

Subcontractor needed for WAWF administrative support in DoD e-invoicing and shipment tracking by July 30, 2026.

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

AP, JPN

Set-Aside

NONE

Documents

This scope was carved out of FA527026QA038.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wrecker Unic Self

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5270 18 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5270 18 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide administrative and technical support for electronic invoicing and receiving reporting via the Wide Area Workflow (WAWF) system, including COMBO or 2in1 document preparation and shipment tracking.

More opportunities from Department Of Defense → FA5270 18 Cons Pk

Same awarding agency

NAICS: 238210
New
Federal
Audio Visual Equipment Installation New SATCOM Facility
Solicitation # FA527026Q0018
The United States Air Force 18th Contracting Squadron is soliciting a single-award, firm-fixed-price contract for the procurement and installation of audio visual equipment at the new SATCOM facility for the 78th Signal Battalion, located at Camp Foster Annex (Fort Buckner) in Okinawa, Japan. This project, designated as Project MCA-62783, involves the installation of equipment in the Network Operations Center (Room 106), a classroom (Room 204), and two conference rooms (Rooms 203 and 205). The period of performance is scheduled from September 20, 2026, to March 19, 2027. The contractor is responsible for providing a detailed installation plan and schedule, installing all materials listed in the Performance Work Statement Appendix A, and providing both a one-year manufacturer's warranty and a one-year workmanship warranty. Technical compliance is required according to Unified Facilities Criteria UFC 4-021-02 and various Department of Defense and Army cybersecurity regulations, including DODI 8510.01. Deliverables may include STIG checklists and vulnerability scan results to meet Information Assurance and Risk Management Framework requirements. Additionally, personnel must complete Counterintelligence Awareness and Reporting training within 30 days of assignment. This is a full and open competition under NAICS code 238210, with a preference for small businesses and women-owned small businesses. Award decisions will be based on the most advantageous offer, primarily evaluating price. Payment and invoicing must be processed through the Wide Area WorkFlow system. Interested parties were required to attend a site visit on September 2, 2026, and submit quotations electronically to the designated points of contact by the specified deadline.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 811310
New
Federal
Repair Aircraft Handler and Battery Replacement
Solicitation # FA527026QB0028
Solicitation FA527026QB0028 is a firm-fixed-price requirement issued by the 18th Contracting Squadron at Kadena Air Base, Okinawa, Japan, for the comprehensive maintenance, repair, and battery replacement of four government-owned Lektro AP8850SDA aircraft handlers. The scope of work includes the removal and disposal of old battery cells, the procurement and installation of specific EXILF21 550AH/5H Integrated Battery Packs, and the refurbishment of heavy steel battery enclosures through structural welding and corrosion repainting. Additionally, the contractor must provide a centralized battery watering system and coordinate necessary heavy-lifting equipment, specifically a 3-ton UNIC crane truck and a 2-ton dump truck, to execute the work at Hangar 2. The contract has a period of performance of 90 days after receipt of order. Following Amendment 0001, the quote submission deadline was extended to September 15, 2026, with a target award date of September 22, 2026. Evaluation is based on a streamlined comparative process where technical acceptability is rated on a pass/fail basis, requiring full compliance with the Performance Work Statement and the ability to perform all specified welding and logistical tasks. The government will award the contract to the responsible offeror providing the best value. Payments are to be processed electronically via Wide Area WorkFlow.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS