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

Electronic Invoicing and Financial Systems Integration

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 pertains to the integration and ongoing operation of electronic invoicing via the Web Automated Workflow system to ensure accurate financial coding for submission to the Defense Finance and Accounting Service. It requires the successful implementation of systems and processes that align invoicing data with government financial standards, enabling seamless and error-free payment processing. The work is focused on ensuring full compatibility between internal financial controls and DFAS requirements, with an emphasis on precision in payment coding to avoid delays or rejections. This subcontract, awarded under the Defense Logistics Agency and categorized under the NAICS code for custom computer programming services, operates within the broader framework of the Department of Defense’s financial modernization initiatives. While specific performance locations and point of contact details are not provided, the contract is tied to a specific award identified by the reference number SPE60226D0476, and all activities must comply with federal procurement and financial reporting protocols. The project demands technical expertise in electronic data interchange, financial systems interoperability, and adherence to defense-specific accounting procedures.

General Info

Implement electronic invoicing via Web Automated Workflow for DFAS compliance and accurate financial coding under contract SPE60226D0476.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541511 - Custom Computer Programming ServicesView 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 20

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

Integration and operation of electronic invoicing through WAWF system with correct payment coding for DFAS submission.

Similar Contracts

Same NAICS industry code

PaperCut MF & Google Workspace Integration SupportThe contract entails ongoing technical support for PaperCut MF software, focusing on secure print release capabilities, scan workflows, and seamless integration with Google Workspace to enhance document management and workflow efficiency. The support services are designed to ensure uninterrupted operation, user accessibility, and alignment with institutional security and productivity standards, particularly in environments relying on Google Workspace for collaboration and authentication. This subcontract, posted by the Mississippi Department of Finance and Administration under agency name MPTAP, is open for responses until August 6, 2026, with a North American Industry Classification System code of 541511 indicating information technology consulting services. The contract does not specify a place of performance or point of contact, and no set-aside provisions are noted, making it available to general bidders. Interested parties must engage through the official bid portal linked in the posting.

POSTED

DEADLINE

Go-Live Implementation & Cutover SupportThe contract titled Go-Live Implementation & Cutover Support requires the successful bidder to manage the full deployment of a system, including the oversight of data migration and the provision of real-time technical support during the transition period to ensure a seamless cutover. The work involves coordinating all aspects of the go-live process to minimize disruptions and maintain system integrity as operations shift to the new environment. The contractor must be prepared to respond quickly to issues as they arise, offering continuous support until the system is fully stabilized post-migration. This is a subcontract solicitation under NAICS code 541511, issued by the County of Riverside in California, with a response deadline of August 17, 2026. The solicitation was posted on July 20, 2026, and there is no set-aside designation specified. The place of performance and point of contact details are not provided, but all work is expected to support the agency’s digital transition objectives within the County of Riverside’s operational framework. Bidders must ensure their proposals align with the technical demands of system deployment and real-time support during critical cutover windows.

County of Riverside

POSTED

DEADLINE

AI/IVR Platform Configuration & IntegrationThe County of Riverside is seeking a contractor to configure AI and IVR platforms and integrate them with existing county systems including CRM and telephony infrastructure to ensure seamless interoperability. The contract is structured as a subcontract under NAICS code 541511 and requires the provider to tailor AI-driven voice and automated response systems to align with the county’s current technological ecosystem, enabling efficient communication and service delivery. The work is expected to focus on system compatibility, data flow optimization, and robust integration without disrupting ongoing operations. Responses are due by August 17, 2026, and the solicitation was posted on July 20, 2026. The contract does not specify a set-aside designation or organizational type requirement, and the place of performance details are not provided. Interested parties should submit proposals through the County’s public procurement portal at the provided link, ensuring alignment with technical specifications for integration and system functionality within the county’s existing infrastructure.

County of Riverside

POSTED

DEADLINE

Prohibited Telecommunications Equipment Screening and ReplacementThis contract requires the identification and replacement of prohibited telecommunications equipment sourced from vendors such as Huawei and ZTE across IT assets, in full compliance with DFARS 252.204-7018. The work involves conducting thorough audits to detect any covered telecommunications equipment or services that are deemed a security risk, followed by the timely removal and substitution with approved alternatives to ensure system integrity and regulatory adherence. The project must be executed within the designated place of performance at Cherry Point, North Carolina, with strict attention to timelines and audit accuracy to meet federal defense specifications. The opportunity is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS code 541511 for computer systems design services. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is issued under the Department of Defense through the Active Devices Division. Contractors must be prepared to deliver compliant solutions under subcontract terms and demonstrate established processes for equipment verification, documentation, and secure logistics during the replacement phase.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Invoicing & Payment Processing SupportThe contract seeks support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system or other Department of Defense approved platforms, ensuring full alignment with the Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation fast payment requirements. The service is critical to maintaining timely payment cycles and compliance with federal mandates governing defense contracting transactions. Work must be performed primarily in Jacksonville, Florida, with a focus on seamless integration with existing DoD financial and logistics systems to enable accurate, auditable, and secure electronic documentation flow. This is a subcontract opportunity under NAICS code 541511, with a response deadline of July 31, 2026, and was posted on July 20, 2026. The contracting activity originates from the Land Supply Chain organization within the Department of Defense, and the scope centers exclusively on operational support for electronic invoicing and receipt verification. There is no set-aside designation specified, and all interested parties must ensure their capabilities meet the technical, regulatory, and procedural rigor required by DFARS and FAR for fast payment compliance. The performance location is firmly established in Jacksonville with a specific zip code, indicating the need for proximity or connectivity to designated DoD logistics nodes.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Government Shipment and Receiving Reporting (WAWF Integration)This contract requires the electronic submission of receiving reports and invoices through the Wide Area WorkFlow (WAWF) system to meet Defense Logistics Agency logistics and payment standards. All documentation must be submitted in full compliance with DLA protocols, ensuring accurate, timely, and auditable transaction records for government shipments. The obligation applies to all receiving and invoicing activities under the subcontract, with strict adherence to WAWF procedures as the sole approved method for data submission. The contract falls under NAICS code 541511 and is tied to a Defense Department agency, specifically the Defense Logistics Agency. Performance is governed by federal contracting requirements, and while the physical location of performance is unspecified, all submissions must align with DLA’s centralized system expectations. The contract was posted in July 2026 and is referenced under the award number SPE7L126P9107, indicating its connection to an existing federal procurement. Participation requires technical capability to interface with WAWF and maintain regulatory compliance throughout the fulfillment lifecycle.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF Integration SupportThis contract supports the accurate and timely submission of invoices and receiving reports through the Wide Area Workflow system, ensuring seamless integration with Electronic Funds Transfer and SAM.gov for streamlined financial and procurement processes. The work is critical to maintaining compliance with Department of Defense requirements, enabling efficient payment cycles and transparent accountability across defense logistics operations. Performed under a subcontract tied to the NAICS code 541511, the effort is administered by the Defense Logistics Agency and is linked to contract SPE60524D4502 with delivery order SPE60526FHSE2. The performance location and point of contact details are not specified, but the system integration and reporting obligations remain central to fulfilling the agreement’s objectives. The contract was posted on July 20, 2026, and operates under the broader framework of DLA’s electronic invoicing infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Cybersecurity Compliance & Incident ReportingThis contract requires compliance with NIST SP 800-171 cybersecurity controls to protect controlled unclassified information, ensuring that all systems and processes handling such data meet federal security standards. The contractor must implement and maintain the full suite of required safeguards to prevent unauthorized access, disclosure, or loss of sensitive information. In addition to ongoing compliance, the contract mandates immediate reporting of any cyber incident affecting the confidentiality, integrity, or availability of controlled unclassified information, with all incidents required to be reported to the Department of Defense’s DIBRS system no later than 72 hours after discovery. The work is performed under a subcontract tied to the Defense Logistics Agency under the Department of Defense, with the primary focus on cybersecurity posture and incident response within the defense industrial base. The NAICS code 541511 indicates that the work involves computer systems design and related services, emphasizing the technical nature of the cybersecurity implementation and monitoring tasks required.

Defense Logistics Agency

POSTED

DEADLINE

DMV Database Integration & Real-Time LookupsThe contract requires the implementation of a secure, real-time integration between the citation system and California DMV databases using CLETS or state-approved APIs to validate vehicle registration, owner details, and insurance status. The solution must ensure accurate, immediate access to critical data to support enforcement and compliance operations, with strict adherence to security and data privacy standards. The integration must be reliable and scalable to handle high-volume queries without disruption, and must align with state-mandated protocols for accessing government databases. This is a subcontract opportunity posted by the County of Riverside under NAICS code 541511, with a response deadline of August 5, 2026. The work will be performed within California and is intended to enhance the efficiency and accuracy of citation processing through direct, automated data validation. Participants must be prepared to demonstrate technical capability in interfacing with state systems, securing sensitive data, and maintaining continuous compliance with California’s regulatory requirements for law enforcement data access.

County of Riverside

POSTED

DEADLINE

NCTAMSLANT BILLING ANALYTICS TOOL SUBSCRIPTION AND SUPPORT SERVICESThe Naval Computer and Telecommunications Area Master Station Atlantic Financial Management Department is seeking a web-based business intelligence tool to enhance the analysis and reporting of telecommunications billing data over a six-month subscription period. The tool must enable accurate aggregation, detailed analysis, and timely reporting to improve recapture of reimbursable customer funding, monitor expenditure patterns, optimize purchasing power, deliver on-time service usage reports to commands, and maintain fully auditable financial records. This effort is critical to ensuring financial transparency and operational efficiency within the telecommunications billing cycle. The solicitation, identified by number 1301387134 and posted on July 20, 2026, has a response deadline of July 24, 2026, and falls under NAICS code 541511 for custom computer programming services. There is no set-aside designation, making the opportunity open to all eligible vendors. The contract is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, located at 23511-3392 in Norfolk, Virginia, with point of contact Justin W. Kanter reachable via phone or email for inquiries regarding requirements and submissions.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

AFAS Workstations & IDS5 SoftwareThe 325th Contracting Squadron at Tyndall Air Force Base, Florida, is preparing to award a sole-source contract for three complete AFAS Workstation and IDS5 Software packages under solicitation number F4A1046190AG01. This action is not open for competitive bids or unsolicited proposals, and any submissions received outside the formal process will be discarded. The requirement includes three TAA-compliant Mini-PC workstations, each paired with a 19-inch touch display, USB keyboard and mouse, and an Uninterruptible Power Supply, all fully staged, imaged, configured, and tested prior to delivery. The package also includes three IDS5 Workstation/Server Software licenses and comprehensive five-year telephonic hardware warranty and support, with shipping to the customer’s location included. The North American Industry Classification System code is 541511, and the Product Service Code is DE01. Customers are responsible for installing the delivered equipment, providing necessary LAN cabling, and securing all approvals to connect the systems to the AFAS network. Telephonic installation assistance is available during business hours, but on-site support is explicitly excluded. The presolicitation was posted on July 20, 2026, with responses due by July 30, 2026. Primary point of contact is SrA Samuel Pendleton, with SSgt Jonathan Truslow as the secondary point of contact.

FA4819 325 Cons Pkp

POSTED

DEADLINE

Profiling Action And Readiness Tracking Unified System (PARATUS) CSOThe Defense Health Agency Contracting Activity, on behalf of the Program Executive Office for Defense Healthcare Management Systems, is issuing a Commercial Solutions Opening to acquire innovative commercial technologies that modernize military medical readiness processes under the PARATUS initiative. This effort aims to replace six legacy service-specific systems with a unified, governed data platform structured around three phases: Physical Health Assessment, Profiling and Individual Medical Readiness, and Waivers. The primary focus is on delivering agentic artificial intelligence and machine learning-based solutions that automate manual, document-driven medical procedures, enable risk-prioritized triage, provide real-time visualization dashboards, and support mobile access for geographically dispersed service members—all within a Department of War Impact Level 5 environment, with secure cross-domain data connectivity to Impact Level 6. Solutions must integrate with existing Military Health System data sources using standardized data contracts including FHIR R4, HL7 v2.5.1, SNOMED CT, ICD-10, and LOINC, and operate on a shared architecture with Unity Catalog governance. The solicitation invites submissions across multiple Areas of Interest, with AOI 1 currently open for Physical Health Assessment Modernization, while AOIs 2 and 3 are anticipated for future releases. Submissions are evaluated through a rapid, multi-phase competitive process under the authority of 10 U.S.C. 4022 and 3458, leveraging streamlined commercial acquisition procedures without traditional contracting constraints. There are no restrictions on eligibility, and multiple awards or no awards may result. Proprietary information may be submitted but must be clearly marked to ensure protection from unauthorized disclosure, though the government reserves the right to engage contract advisors from Boston Consulting Group, Andrew Morgan Consulting, and Deloitte to support review. Respondents must grant the government authority to share their submissions with these third parties unless prior objections are raised with the designated point of contact. The solicitation number is HT003826SC004, posted July 20, 2026, placing performance primarily in Grassy Creek, Virginia, with primary point of contact Elizabeth M. Ruckwardt.

Defense Health Agency (dha)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fuel Additive Supply (FSII, SDA, CI/LI)The contract entails the supply of aviation fuel additives including Fuel System Ice Inhibitor FSII, Static Dissipative Additive SDA, and Corrosion Inhibitor/Lubricity Improver CI/LI in either bulk or pre-mixed formulations, all of which must meet rigorous military performance specifications to ensure seamless integration into operational fuel batches. These additives are critical for maintaining fuel system integrity, preventing ice formation, managing static discharge, and inhibiting corrosion across a wide range of environmental and operational conditions encountered by military aviation platforms. The award is structured as a subcontract under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 325992 indicating specialty chemical manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to support defense operations without geographic restrictions specified, implying nationwide or global applicability. The contract does not indicate a set-aside classification or specific point of contact, suggesting a broad procurement approach aimed at qualified suppliers capable of meeting stringent military quality and delivery requirements for mission-critical fuel additives.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE