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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Electronic Invoicing & WAWF Submission Support

Active

Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

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 support for electronic invoicing via the Wide Area WorkFlow system, requiring full compliance with electronic funds transfer standards and accurate handling of financial data to ensure seamless submission and processing of invoices for the Department of Defense. The work involves configuring, maintaining, and troubleshooting WAWF integrations to meet federal mandates, ensuring all financial transactions are secure, auditable, and aligned with DoD requirements. Submitted proposals must respond by the August 7, 2026 deadline for this subcontract under NAICS code 541512, with performance tied to Depot Oklahoma’s operational needs. The scope centers entirely on enabling and sustaining electronic invoicing capabilities, with no physical deliverables or site-specific performance location specified, indicating the work is conducted remotely or through digital infrastructure aligned with Defense Logistics Agency systems.

General Info

Enable and sustain electronic invoicing via WAWF for DoD, compliant with EFT standards, by August 7, 2026.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

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

PostedJul 29

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 8 days

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 → DEPOT OKLAHOMA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DEPOT OKLAHOMA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Support for electronic invoicing through the Wide Area WorkFlow (WAWF) system, including EFT compliance and financial data handling.

Similar Contracts

Same NAICS industry code

Virtualization Consulting IDIQThe Port of Seattle is seeking a technical services partner to conduct a thorough evaluation of its existing virtualization platform, focusing on performance, security, and architectural integrity. The engagement aims to validate the platform’s operational reliability, uncover potential risks, and recommend optimization strategies that align with the organization’s business goals, compliance requirements, security standards, and resiliency needs. The deliverable will include a prioritized roadmap outlining actionable steps to enhance the platform’s effectiveness and long-term sustainability. This opportunity is structured under the Virtualization Consulting IDIQ, with the North American Industry Classification System code 541512, indicating it is scoped for computer systems design and related services. The contracting office is the Port of Seattle’s ICT Enterprise Infrastructure Services division, and inquiries should be directed to Carol Hassard as the primary point of contact or Jim Dawson as the project manager. While the solicitation number is not yet assigned, the forecast was posted in July 2026, signaling anticipated future procurement activity. Performance of the work is expected to align with the Port’s internal infrastructure needs, with no specified geographic restrictions beyond the Port’s operational scope.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

Azure Consulting IDIQThe Port of Seattle is preparing to engage a cloud services partner through an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to advance its Microsoft Azure and Hybrid cloud capabilities. The primary objective is to validate and strengthen the existing Azure architecture while guiding the implementation of new services in alignment with organizational standards, security requirements, and long-term scalability goals. The partner will be responsible for enhancing resiliency, improving the overall security posture, and ensuring that cloud deployments are optimized for performance, efficiency, and operational readiness across both cloud and on-premises environments. The engagement emphasizes strategic consultation and technical expertise in modernizing infrastructure, with a focus on ensuring all deployments adhere to best practices and support the Port’s evolving business needs. The solicitation is categorized under NAICS code 541512 for Computer Systems Design Services and is managed by the ICT Enterprise Infrastructure Services division. Point of contact for inquiries is Carol Hassard, with Jim Dawson serving as the Project Manager. While the solicitation number and set-aside details are not yet available, the forecasted posting date is July 29, 2026, and the place of performance will be at the Port of Seattle’s facilities.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is forecasting the replacement of its existing Flight Information Display System software to modernize airport operations and enhance passenger experience. This initiative targets the development and deployment of new software that will replace legacy systems, ensuring real-time flight data accuracy, improved reliability, and seamless integration with current airport infrastructure. The project falls under NAICS code 541512, indicating it involves custom computer programming services tailored to the specific operational needs of the airport environment, with the primary place of performance located at the Port of Seattle facilities. The primary point of contact for this opportunity is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager for technical oversight. The solicitation is classified as a forecast, meaning no formal request for proposals has been issued yet, but interested vendors should prepare for an upcoming procurement process. The agency has not specified a set-aside type, suggesting the opportunity is open to all eligible contractors without preferential sizing or socioeconomic considerations. Although the exact timeline and requirements remain undeclared, stakeholders are encouraged to monitor the official portal link for future updates and formal solicitations.

ICT Enterprise Infrastructure Services

POSTED

DEADLINE

Electronic Invoicing and Payment Processing SupportThe contract titled Electronic Invoicing and Payment Processing Support requires vendors to provide comprehensive support for the submission of electronic invoices in searchable PDF format, ensuring compatibility with automated systems and enabling efficient retrieval and processing of invoice data. Additionally, vendors must facilitate enrollment in PayMode by Bottomline Technologies to enable secure, streamlined electronic payments, reducing manual intervention and improving payment cycle efficiency. This subcontract is issued by Philadelphia Gas Works under the NAICS code 541512 for systems and software services, and the response deadline is August 12, 2026, with the posting date set for July 29, 2026. All performance is expected to align with the agency’s operational requirements for digital financial workflows, though specific geographic performance location details are not provided.

Philadelphia Gas Works

POSTED

DEADLINE

Cybersecurity Compliance Support (NIST SP 800-171)The contract seeks cybersecurity compliance support to achieve NIST SP 800-171 adherence for the protection of Controlled Unclassified Information under DFARS 252.204-7012 requirements. The scope includes developing a System Security Plan, creating and maintaining a Plan of Actions and Milestones, and ensuring full audit readiness through implementation of technical and administrative controls aligned with the NIST framework. This support is critical for safeguarding CUI handled by the contractor and must be delivered to meet Defense Federal Acquisition Regulation Supplement mandates. The work is classified as a subcontract under NAICS code 541512 and is being managed by the ASC Commodities Division within the Department of Defense. Performance is required to occur at Portsmouth, New Hampshire, with a response deadline of August 6, 2026, and the solicitation was posted on July 29, 2026. The contractor must possess demonstrated expertise in federal cybersecurity compliance, specifically in NIST 800-171 implementation, and be prepared to deliver documentation and operational controls that withstand rigorous defense audits. There is no specified set-aside classification for this opportunity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cybersecurity Compliance (CMMC/NIST) ImplementationThe contract requires support for achieving Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance by implementing all necessary NIST Special Publication 800-171 controls to safeguard covered defense information in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The work involves conducting a self-assessment to identify gaps in current cybersecurity practices and executing a remediation plan to meet the specified control objectives, ensuring the contractor can authentically demonstrate compliance with federal standards for handling sensitive government data. This effort is part of a broader initiative to secure the defense supply chain against cyber threats and maintain eligibility for future DoD contract work. This is a subcontract under a HUBZone Set-Aside, designated for businesses located in and controlled from historically underutilized business zones, with the North American Industry Classification System code 541512 indicating information technology consulting services. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, and is managed by the ASC Commodities Division within the Department of Defense. Performance is expected to occur at an unspecified location, and the contract is accessible via the DIBBS portal for interested HUBZone-qualified subcontractors seeking to support defense cybersecurity compliance initiatives.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cybersecurity Compliance for Contractor Information Systems

Defense Logistics Agency

POSTED

DEADLINE

Cybersecurity Compliance and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 Revision 2 controls to safeguard Controlled Unclassified Information within the contractor’s systems and environments. This includes establishing technical, administrative, and physical safeguards to ensure the confidentiality, integrity, and availability of CUI in alignment with federal cybersecurity standards. The contractor must also comply with incident reporting requirements mandated by DFARS 252.204-7012, ensuring timely notification and remediation of any cybersecurity events affecting CUI. All activities must be performed under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and the work is classified under NAICS code 541512 for Computer Systems Design Services. The contract is structured as a subcontract and is associated with the Department of Defense’s Land Supply Chain organization. Responses must be submitted by the deadline of August 28, 2026, with the expectation that performance will occur within the defense supply chain environment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and assessment of cybersecurity controls to safeguard Controlled Unclassified Information in accordance with NIST Special Publication 800-171 and Defense Federal Acquisition Regulation Supplement requirements. The work is focused on ensuring compliance within a subcontracting environment, with performance taking place at Hill Air Force Base, Utah, 84056-5734. The solicitation is categorized under NAICS code 541512, indicating it pertains to computer systems design services, and is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Responses must be submitted by August 6, 2026, with the opportunity posted on July 29, 2026, leaving a narrow window for offerors to prepare and submit their proposals. The objective is to validate that all technical and procedural cybersecurity measures meet federal standards for protecting sensitive but unclassified data throughout the contractor’s systems and operations.

ASC SUPPLIER OPER AE AND AF DIV

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 safeguard covered defense information throughout logistics and technical operations. These controls must be fully integrated into all relevant systems and processes to ensure compliance with federal standards for protecting sensitive data handled by defense contractors. The work is scoped to the Mayport Naval Station location with a strict deadline for responses set for August 10, 2026, following a posting date of July 29, 2026. This subcontract falls under NAICS code 541512, indicating it pertains to computer systems design and related services, and is managed under the Department of Defense through the Construction & Equipment T & IFO EQ office. All activities must adhere to the security requirements specified by NIST 800-171 without deviation, and the contractor is expected to maintain continuous compliance with these controls for the duration of the subcontract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Cybersecurity & CUI SafeguardingThis contract requires the implementation and ongoing maintenance of NIST SP 800-171 controls to ensure the protection of Controlled Unclassified Information (CUI) within contractor systems supporting the Department of Defense. The work is scoped as a subcontract under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, with the North American Industry Classification System code 541512 indicating information technology services. Performance is designated to occur at a specific location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all cybersecurity measures must align precisely with NIST standards to secure CUI throughout its storage, processing, and transmission. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026, underscoring the urgency and importance of compliance in a defense supply chain context.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Cybersecurity Compliance & CUI SafeguardingThe contract requires the implementation and thorough documentation of NIST Special Publication 800-171 controls to safeguard Controlled Unclassified Information (CUI) within a Department of Defense environment. This includes developing a System Security Plan (SSP) that accurately reflects the security posture, controls in place, and risk mitigation strategies aligned with NIST standards. The contractor must ensure all systems handling CUI are fully compliant with the required cybersecurity framework, addressing technical, administrative, and physical safeguards as outlined in the publication. Additionally, the contractor is responsible for establishing and maintaining procedures for timely cyber incident reporting in accordance with federal requirements, ensuring rapid response and transparency in the event of a breach or anomaly. The work is scoped as a subcontract under the MARITIME SUPPLY CHAIN ESOC BUYS with performance centered at FPO, zip 96632, and is classified under NAICS code 541512 for computer systems design services. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, indicating a limited window for proposal submission. Compliance with these requirements is essential for maintaining the integrity and confidentiality of CUI, and failure to meet the specified controls or reporting obligations may result in contract non-compliance or termination. All activities must be conducted in alignment with Department of Defense cybersecurity policies and procedures, with documentation maintained to support audits and assessments.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation of NIST SP 800-171 security controls to safeguard Covered Defense Information in accordance with DFARS 252.204-7012, ensuring compliance with federal cybersecurity standards for defense contractors. It mandates the development of a comprehensive System Security Plan that documents the implementation of these controls, along with procedures for identifying, reporting, and responding to cyber incidents in a timely and thorough manner. Subcontractors must establish robust processes for detecting, analyzing, and notifying the government of any security breaches involving sensitive defense data, adhering to strict timelines and documentation requirements. This subcontract, issued under the Department of Defense and classified under NAICS code 541519, is targeted at organizations capable of delivering cybersecurity compliance services specifically tailored to the unique demands of the defense industrial base. The response deadline is August 7, 2026, with the solicitation posted on July 29, 2026, indicating a narrow window for qualified vendors to submit proposals. The place of performance and point of contact details are not specified, suggesting the work may be performed remotely or at various contractor locations, provided all security and reporting obligations are met. Compliance is non-negotiable and forms the core requirement for contract award and performance.

Other Computer Related Services

POSTED

DEADLINE

Defense Logistics Agency (DLA) Packaging & Marking ServicesThe contract demands specialized packaging, preservation, marking, and shelf-life tracking services for batteries in strict compliance with Defense Logistics Agency, Federal Aviation Administration, and military logistics standards. All work must adhere to rigorous technical and regulatory requirements to ensure the integrity, safety, and traceability of battery inventory throughout the defense supply chain. The scope requires precise labeling, environmental protection, and lifecycle monitoring to support depot-level logistics operations and readiness objectives. This is a subcontract opportunity under NAICS code 493190, posted by the Department of Defense through Depot Oklahoma, with a response deadline of August 7, 2026. The solicitation is accessible via the DIBBS platform, and while no set-aside type is specified, the performance location and technical specifications are tied directly to military logistical frameworks. Suppliers must demonstrate proven capability in handling hazardous materials, maintaining documentation compliance, and executing standardized packaging procedures suitable for long-term storage and operational deployment.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract entails the preparation and submission of Material Safety Data Sheets, now referred to as Safety Data Sheets, for battery shipments containing hazardous materials, ensuring full compliance with OSHA’s Hazard Communication Standard. This requires accurate documentation of chemical hazards, handling procedures, emergency measures, and regulatory information to support safe transportation, storage, and use of these materials in Department of Defense operations. The work must align with current federal safety guidelines and be delivered in a format that meets both domestic and international shipping requirements for hazardous goods. This is a subcontract opportunity under NAICS code 541620, which covers scientific and technical consulting services, and is managed by the Department of Defense through the DEPOT OKLAHOMA office. The solicitation was posted on July 29, 2026, with responses due by August 7, 2026. While no set-aside provisions are specified, the performance location and administrative details remain unspecified in the provided data, and all deliverables must be submitted through the designated DIBBS platform to ensure timely processing and evaluation.

Environmental Consulting Services

POSTED

DEADLINE

Storage Battery Supply (Commercial Off-The-Shelf)The contract requires the supply of 645 commercial off-the-shelf storage batteries that meet stringent military specifications, including compliance with packaging standards and counterfeit avoidance protocols to ensure authenticity and operational reliability. These batteries are intended for use within Department of Defense systems and must adhere to the highest quality and security benchmarks despite being commercially sourced. The solicitation is issued as a subcontract under NAICS code 335911, indicating classification within the battery manufacturing industry, and is managed by DEPOT OKLAHOMA under the broader oversight of the Department of Defense. The posting date is July 29, 2026, with a response deadline of August 7, 2026, providing potential suppliers a nine-day window to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors. The place of performance and point of contact details are not provided, but the contract is accessible through the DIBBS system via a public link. All submissions must demonstrate full alignment with military standards for performance, durability, and supply chain integrity to avoid rejection due to noncompliance or suspected counterfeit components.

Storage Battery Manufacturing

POSTED

DEADLINE

CLAMP, MACHINE, HOLD

Solicitation # SPE8E5-26-T-3734

The contract pertains to the procurement of nine CLAMP, MACHINE, HOLD DOWN units identified by NSN 3460-01-507-4132, with a required delivery within seven days of award. The solicitation number is SPE8E5-26-T-3734, issued by the Defense Logistics Agency through the Depot Oklahoma office, with performance located at Tinker AFB, Oklahoma. The purchaser must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances mandated unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. The supplier must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to DFARS 252.211-7003 for item unique identification exemptions. Technical data associated with the item is subject to ITAR or EAR export controls, restricting dissemination to authorized parties only, including those with a valid US/Canada Joint Certification Program certification, completion of DLA training, and approval by DLA’s controlling authority under DFARS 252.225-7048. The contract also mandates removal of government identification from non-accepted supplies and applies to covered defense information.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2093

This contract specifies the procurement of 645 units of nickel metal hydride battery storage units with a Type I shelf life of 60 months, which is non-extendable and classified as CODE S under shelf-life requirement RS001. The battery is identified as a commercial off-the-shelf (COTS) item with part numbers HHR75AAA/B from PANASONIC CORPORATION OF NORTH AMERICA and DC2400 from DURACELL U.S. OPERATIONS, INC., and it is designated as a critical application item requiring Federal Aviation Administration airworthiness approval. All items must comply with stringent packaging, preservation, and marking standards including MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements, with special marking code 32 indicating Type I shelf life. The product is subject to hazardous materials handling regulations and must be shipped to the designated DLA Distribution Depot in Tinker AFB, Oklahoma, with FOB destination terms and inspection and acceptance occurring upon arrival. Pricing is firm fixed with no variance allowed in quantity, and delivery is required within 60 days after award date. The item is governed by DLA Master List technical and quality requirements and must adhere to federal hazardous communication standards and configuration change management procedures for any proposed deviations.

Battery Manufacturing

POSTED

DEADLINE

NONMETALLIC CHANNEL

Solicitation # SPE8E5-26-T-3731

The contract solicits a nonmetallic channel with a total length of 931 feet, specified under NSN 9390-00-592-6818, against purchase request 7017673158, with delivery required within 363 days after award. The material must be provided in 500-foot increments and is subject to strict export control regulations under ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this data, and only contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export-controlled data training, and DLA authorization may access the information. The solicitation, issued by the Department of Defense through Depot Oklahoma at Tinker AFB, is identified by SPE8E5-26-T-3731, posted on July 29, 2026, with responses due by August 10, 2026. The contractor must be certified under the Cybersecurity Maturity Model Certification Level 2 by a C3PAO and comply with DLA packaging requirements for procurement. Point of contact is Nafis Beyah at the provided email and phone number.

Custom Compounding of Purchased Resins

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on July 27, 2026, with a response deadline of August 7, 2026, and is classified as a subcontract under the Department of Defense. It is associated with Tinker Air Force Base in Oklahoma, with a zip code of 73145-8000, though no specific city or state details are provided beyond the base location. The solicitation number is not available, and the NAICS code is listed as NA, indicating no standard industrial classification has been assigned. There is no information regarding set-aside type, organization type, or point of contact, and the prime contract details could not be retrieved due to system timeouts, which has prevented the identification of potential subcontracting opportunities. The contract can be accessed via the DIBBS system at the provided URL.

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-155X

The contract is for the procurement of ten safety relief valves identified by NSN 4820010147872 and part number 38-483 from HYDRO-AIRE AEROSPACE CORP, designated as a critical application item for the E/I E-3A AWACS aircraft. The requirement is issued under solicitation SPE7MC-26-T-155X with a delivery window of 200 days and a final delivery deadline of October 24, 2025, though an earlier ship date of June 3, 2025, is preferred. The valves must be delivered FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Packaging and palletization must adhere to DLA’s RP001 requirements. The delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation logistics follow DLAD Proc Note C19 and C20. The unit of issue is each, with a total contract value based on a unit price for ten units. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List in effect on the relevant solicitation or award date, depending on procurement scale. The point of contact for the contract is Alex Xanthakis at DLA Procurement, with the solicitation posted July 27, 2026, and responses due by August 7, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

Small Business Subcontracting Participation OpportunitySmall businesses, particularly those owned by women, have been invited to participate as subcontractors under a set-aside opportunity designated for Women-Owned Small Businesses. This contract opportunity is administered by the Department of Defense through its depot in Tinker AFB, Oklahoma, with a performance location identified at 73145-8000. No formal subcontracting plan is required, lowering administrative barriers for eligible firms seeking to engage. The solicitation is open for responses until August 6, 2026, and interested parties may access additional details through the provided DIBBS link. Accelerated payment terms may be available under Clause 52.232-40, providing improved cash flow for subcontractors who meet contractual obligations. Participation is limited to qualifying small businesses under the WOSB set-aside program, with no specific NAICS code or organization type indicated, allowing broad eligibility within the small business category.

POSTED

DEADLINE

Sustainable Products & Packaging ServicesThe contract entitled Sustainable Products & Packaging Services is a subcontract under a Women-Owned Small Business Set-Aside, issued by the Department of Defense through DEPOT OKLAHOMA for performance at TINKER AFB, with a zip code of 73145-8000. It requires all packaged products delivered under this agreement to comply with federal sustainability standards, mandating the use of recycled materials and adherence to ASTM D3951 for packaging standards. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 561910, which pertains to other support services. Participation is restricted to certified Women-Owned Small Businesses, and the contractual obligations center exclusively on ensuring environmental compliance through sustainable packaging practices and material sourcing, with no further details provided regarding scope, volume, or delivery timelines.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract titled Hazardous Materials Compliance & Labeling Services is a subcontract under a Women-Owned Small Business Set-Aside, issued by the Department of Defense through DEPOT OKLAHOMA, with performance required at TINKER AFB, ZIP 73145-8000. The solicitation, identified by the RFQ number SPE7MC26T155H, was posted on July 26, 2026, and responses are due by August 6, 2026. The work involves ensuring full hazard communication compliance for all hazardous materials handled under the contract, which includes the accurate preparation and application of warning labels and the provision of up-to-date safety data sheets in accordance with regulatory standards. The NAICS code 541620 indicates this is a professional, scientific, and technical services contract focused on environmental and occupational health compliance activities.

Environmental Consulting Services

POSTED

DEADLINE