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 and WAWF Support

Active

Federal

Response Deadline08/03/2026, 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

This contract requires the submission of invoices and receiving reports through the WAWF electronic system, with full responsibility for reconciliation and timely resolution of any errors that arise during processing. The work is tied to the Department of Defense’s Electrical Devices Division and is being performed at a designated location in Corpus Christi, Texas, with a zip code of 78419-5255. The contract falls under the NAICS code 561400, indicating it is a subcontract related to facilities support services, and the response deadline for submissions is August 3, 2026. All electronic documentation must comply with WAWF system standards to ensure accurate and efficient payment processing within the DoD framework.

General Info

Submit invoices and reports via WAWF for DoD support services in Corpus Christi, TX, by August 3, 2026.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView Agency

NAICS

561400View NAICS

Place of Performance

CORPUS CHRISTI, TX, 78419-5255, 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 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 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 → ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ELECTRICAL DEVICES DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Submit invoice and receiving report via WAWF system, including reconciliation and error resolution.

Similar Contracts

Same NAICS industry code

Electronic Invoicing via WAWFAll payment requests and receiving reports must be submitted electronically through the Wide Area WorkFlow system using either the IRR or cost voucher formats to comply with this subcontract under the Department of Defense. The contract is managed by DLA Land Warren and is tied to NAICS code 561400, indicating a focus on administrative management and general services. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 13, 2026, at 7:00 p.m. The performance location is designated as Warren, though no specific state or zip code is provided. There is no set-aside designation listed for this contract, and no point of contact information is available. All submissions must adhere strictly to the electronic process outlined, ensuring alignment with automated federal payment and documentation standards.

DLA Land Warren

POSTED

DEADLINE

Electronic Invoicing and WAWF ComplianceThe contract involves the management of government invoicing through the Wide Area WorkFlow system, requiring accurate data entry, timely corrections, and close coordination with Defense Logistics Agency contract administrators to ensure full compliance with federal invoicing standards. Responsibilities center on maintaining the integrity of electronic invoices submitted via WAWF, resolving discrepancies, and interfacing with DLA personnel to support seamless financial processing for government contracts. The work is performed at a designated location in Jacksonville, Florida, under a subcontract structure tied to the NAICS code 561400, which categorizes it under administrative support services. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is administered by the Electrical Devices Division within the Department of Defense. While specific contact details are not provided, all submissions and inquiries must be directed through the DIBBS platform using the provided solicitation number SPE7M826T5592.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Invoice & Receiving Report Submission (WAWF Compliance)This contract requires timely submission of invoices and receiving reports through either the Web Automated Vendor Facing or Defense Download systems to comply with Federal Acquisition Regulation 52.213-1 and Defense Federal Acquisition Regulation Supplement 232.7002. All documentation must be delivered electronically or via paper in accordance with WAWF or D2D protocols to ensure prompt payment processing under the terms of the subcontract. The solicitation is managed by the Defense Logistics Agency within the Department of Defense and is tied to the NAICS code 561400, indicating a focus on commercial services. Performance is designated to FPO with ZIP code 09578, and responses are due by August 3, 2026, with the solicitation posted on July 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Administrative & WAWF Reporting SupportThe contract titled Administrative & WAWF Reporting Support requires the submission of receiving reports, invoices, and administrative data through the Web Automated Warehouse Facility and other Department of Defense logistics systems. This is a subcontract under NAICS code 561400, indicating support services for administrative functions within the defense supply chain. Performance is specifically tied to Robins Air Force Base, Georgia, with all data submissions expected to meet DoD standards for accuracy, timeliness, and system compatibility. The opportunity was posted on July 23, 2026, and responses are due by July 28, 2026, with the contracting activity under the Warner Robins office of the Department of Defense. While no set-aside classification or point of contact is specified, the requirement underscores a critical logistics support function essential to maintaining supply chain transparency and accountability across DoD operations.

POSTED

DEADLINE

Electronic Invoicing and WAWF SupportThe contract requires the management of electronic invoicing and delivery acceptance through the Wide Area Workflow system, as mandated by Section F, ensuring compliance with Department of Defense procedures. The work involves supporting the end-to-end electronic processing of invoices and delivery documentation, aligning with federal electronic transaction standards to facilitate timely payment and operational efficiency. This subcontract is part of the Strategic Acquisition Program Directorate’s efforts to streamline financial and logistical workflows under NAICS code 561400, which pertains to administrative and support services. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, indicating a short turnaround for proposals. The place of performance and specific office location are not specified, suggesting the work may be performed remotely or across multiple DOD locations. Participants must have the technical capability to integrate with WAWF, handle government-mandated electronic documentation, and maintain strict compliance with federal invoicing protocols. All submissions must be made through the designated DIBBS platform by the stated deadline to be considered.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WAWF Documentation and Invoicing SupportThe contract requires the preparation and submission of all necessary payment, receiving, and inspection documentation through the Wide Area Workflow system to facilitate government acceptance and ensure timely contractor payment. This task is critical to the procurement process, as accurate and timely submission via WAWF directly impacts the ability to receive payment and complete contractual obligations. The work must be performed in support of the Fluid Handling Division within the Department of Defense, with performance centered in Mechanicsburg, Pennsylvania, under the NAICS code 561400, indicating a focus on document preparation and business support services. The opportunity is structured as a subcontract, open for responses until August 3, 2026, with the solicitation published on July 22, 2026. No set-aside designation or specific organizational type is specified, suggesting it is open to a broad range of qualified subcontractors. While point of contact information is not provided, the relevant documentation and submission portal can be accessed through the designated DIBBS link. All parties must comply with DoD documentation standards and ensure full system compatibility with WAWF to meet acceptance and payment requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Electronic Invoicing and WAWF System SupportThe contract requires the preparation and electronic submission of invoices, receiving reports, and cost vouchers through the Wide Area Workflow system in full alignment with Defense Logistics Agency standards. All documentation must be accurately formatted and transmitted via WAWF to ensure timely processing and compliance with DLA regulations. The work is structured as a subcontract under NAICS code 561400, with performance based in Tracy, California at the ZIP code 95304-5000. The opportunity was posted on July 22, 2026, with responses due by July 28, 2026, and is sourced through the DLA San Joaquin office under the Department of Defense. Participation requires technical proficiency with WAWF and a clear understanding of federal procurement documentation protocols to meet contractual obligations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electronic Invoicing and WAWF Integration ServicesThe contract seeks electronic invoicing and WAWF integration services to streamline the submission of receiving reports and invoices through the Wide Area WorkFlow system, ensuring prompt and accurate payment processing for the Department of Defense. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses, and falls under NAICS code 561400 for office administrative services. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026, and is managed by the Maritime Supply Chain office under the Department of Defense. Compliance with WAWF protocols is critical to meet federal payment timelines and operational requirements, and performance will be tied to seamless integration and accurate documentation submission without reliance on traditional paper-based processes.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Invoicing & Contract Administration SupportThe contract provides invoicing and contract administration support specifically for WAWF invoicing, requiring the submission of receiving reports and invoice 2in1 forms in full compliance with Department of Defense standards. This subcontract is a total small business set-aside under SBA guidelines, targeting businesses classified as small under NAICS code 561400, which covers administrative and support services. Performance is expected to occur in Kittery, Maine, with a zip code of 03904, and all work must align with DoD procurement and financial reporting protocols to ensure accurate and timely documentation. The solicitation was posted on July 22, 2026, with responses due by August 14, 2026, and the contracting activity falls under DLA Maritime - Portsmouth, an agency within the Department of Defense.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Invoice Processing and Contract Administration SupportThe contract titled Invoice Processing and Contract Administration Support is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, with a NAICS code of 561400, indicating a focus on business support services. It is issued by the Department of Homeland Security’s Sflc Procurement Branch 2, with performance required at Curtis Bay, Maryland, 21226. Bid responses must be submitted by August 5, 2026, and the solicitation was posted on July 22, 2026. The primary deliverable involves preparing and submitting compliant invoices through IPP.gov and via email, ensuring all required data fields are accurately included such as the CG contract number, UEI, PO item number, and detailed shipping information. Accuracy and compliance with invoice submission protocols are critical for payment processing and contractual adherence.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Electronic Invoice and Payment ProcessingThe contract involves the electronic submission of invoices through a designated email channel for processing within the Department of Veterans Affairs financial systems. Vendors are required to comply with specific technical and procedural standards to ensure seamless integration with VA platforms, enabling accurate and timely payment processing without manual intervention. All invoices must be submitted in the prescribed format to avoid delays or rejections, and system compatibility is a mandatory requirement for participation. The opportunity is classified as a subcontract under NAICS code 561400, relating to employment services, and is posted with a response deadline of August 17, 2026. While there is no set-aside designation specified, the work is tied to the Sac Frederick office under the Department of Veterans Affairs, and performance location details are not indicated. Interested parties must submit their proposals by the stated deadline to be considered, with no point of contact provided for inquiries, directing all communication through the official SAM.gov portal.

Sac Frederick (36C10X)

POSTED

DEADLINE

Customer Support & Technical Assistance for LibrariansThe contract seeks a subcontractor to provide dedicated customer service and technical assistance specifically for librarians, focusing on onboarding new users, troubleshooting system issues, and supporting order-related inquiries through established help desk systems. The work requires consistent, high-quality support to ensure librarians can effectively utilize the services or platforms being managed under this agreement, with emphasis on responsiveness, accuracy, and user-friendly communication. This subcontract is classified under NAICS code 561400, indicating it falls within the administrative services and support sector, and is posted by the Department of Defense under the office FA8052 773 Ess. The solicitation was made public on July 22, 2026, with responses due by August 4, 2026. The place of performance and point of contact details are not specified, and no set-aside preferences are indicated. Interested parties must submit proposals through the official SAM.gov portal linked in the contract details.

POSTED

DEADLINE

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

SWITCH, THERMOSTATICThe contract solicitation SPE7M8-26-T-5291 seeks the procurement of two thermostatic switches, identified by part number 222-10NL-2222495 and NSN 5930010649947, from Detroit Switch Inc. Delivery is required FOB Origin with a 168-day allowable receipt offset, with an original required delivery date of November 9, 2026, and a need ship date of January 5, 2027. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, including dry preservation methods and unspecified materials, while labeling and barcoding must conform to MIL-STD-129 with no special marking required. A mercury prohibition applies to all hardware and supplies, except for functional uses in batteries, fluorescent lamps, specified instruments, weapon systems, and reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates DLA’s Master List of Technical and Quality Requirements, and all packaging and hazardous material handling must satisfy IP025 standards. The solicitation emphasizes full and open competition under simplified acquisition procedures and mandates compliance with numerous FAR and DFARS clauses, including cybersecurity safeguards, trafficking and employment eligibility requirements, sustainable products, hazardous materials identification, and safeguarding covered defense information. Contractors must hold a valid Unique Entity ID and represent their size and socioeconomic status, including potential small business or HUBZone certifications, and submit hazard warning labels and MSDS prior to award. Invoicing is required through WAWF, and all technical and quality documentation aligns with DLA’s electronic procurement systems. The contract type is not explicitly stated, but the FOB Origin pricing structure and emphasis on compliance suggest a potential Lowest Price Technically Acceptable evaluation approach.

Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

DEADLINE

CABLE ASSEMBLY, PRINThe contract pertains to the procurement of two cable assemblies with part number 3575829 and NSN 5995-01-117-7017, issued under solicitation SPE7M8-26-T-5211 by the Department of Defense’s Electrical Devices Division. Delivery is required within 378 days from award, with performance to be conducted at Tracy, California. Strict prohibitions against the use of Class I ozone-depleting chemicals are enforced, overriding any conflicting specification requirements; any substitute chemicals must be submitted for approval unless explicitly authorized by the technical specifications. The contract incorporates technical and quality requirements from the DLA Master List, and includes mandated compliance with DLA packaging standards, removal of government identification from non-accepted items, and physical marking of bare items. Cybersecurity compliance requires CMMC Level 2 certification through an authorized third-party assessment organization. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD training and the DLA export-controlled data questionnaire. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

SWITCH, PRESSUREThis contract is for the procurement of pressure switches under solicitation SPE7M8-26-T-5263, issued by the Department of Defense’s Defense Logistics Agency through its Electrical Devices Division. The item is sourced from Detroit Switch Inc with part number 444-10-XA1-444084XA-1 and is controlled by a source-limited drawing and limited rights data, meaning only vendors with direct access to the approved technical data or traceability to the approved source may submit quotes. The requirement is for 29 units with a unit price of $29.000, totaling $841.00, to be delivered FOB destination to the DLA New Cumberland Facility in Pennsylvania within 126 days of order. The NSN is 5930-01-451-2236, and delivery must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including D3 unit containers and U pack code, with no special markings indicated. All items must comply with the DLA Master List of Technical and Quality Requirements, and the contract explicitly prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries and instruments that meet NAVSEA 5100-003D secondary containment requirements. Hazard communication must follow DFARS 252.223-7001, and ocean transportation must use U.S.-flag vessels unless a waiver is obtained. The contract is subject to fixed-price terms under FAR clauses including inspection at destination, default provisions, changes, and small business representation requirements, with electronic invoicing mandated via WAWF. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and be registered in SAM. The solicitation closed on July 29, 2026, with proposals submitted exclusively through the DIBBS portal.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

SWITCH, PRESSUREThe contract pertains to the procurement of 35 pressure switches, identified by NSN 5930010129007 and part number P/N 222-10NB4-2222534, supplied by DETROIT SWITCH INC, under solicitation SPE7M8-26-T-5289. Deliveries are required to be shipped FOB Origin with a 131-day delivery timeline, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania by the original required delivery date of January 21, 2027, with a need ship date of November 29, 2026. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using Method 31 (Clean/Dry), enclosed in a D3 corrugated fiberboard box with no preservation materials or cushioning. Marking must adhere to MIL-STD-129 with no special markings applied. Mercury and mercury-containing compounds are strictly prohibited unless functionally necessary in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA, in which case portable devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The item is subject to CMMC Level 2 self-assessment and must comply with DFARS 252.204-7012 for safeguarding covered defense information. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted for review prior to award, and all labeling must conform to MIL-STD-129. The contractor must use Wide Area WorkFlow for invoicing and receiving reports. The contract contains multiple FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, accelerated payments to small business subcontractors, and notification of potential safety issues. Small business representation is required through FAR 52.219-28, and the NAICS code is 335313. The contract does not specify a unit price or total value, but the offer must be submitted electronically via the DIBBS portal by the July 29, 2026 deadline,

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Small Business Subcontracting ParticipationSmall businesses including small businesses, women-owned small businesses, service-disabled veteran-owned small businesses, and HUBZone concerns are invited to participate in subcontracting opportunities under this solicitation, which supports socioeconomic programs designed to foster inclusive contract participation. The opportunity is tied to a procurement under NAICS code 334332, relating to the manufacture of electronic components and parts, with performance expected to be centered in New Cumberland, Pennsylvania, zip code 17070-5002. This subcontracting opportunity is managed by the Electrical Devices Division within the Department of Defense and is open for response until August 3, 2026, with the solicitation posted on July 23, 2026. Participation is intended to promote small business involvement in defense-related supply chains, and entities interested in joining as subcontractors should note the specific socioeconomic criteria and program guidelines referenced in Section K of the solicitation.

POSTED

DEADLINE

Maritime Repair or Reflagging ServicesThe contract pertains to maritime repair or reflagging services under U.S. maritime compliance requirements, with potential alignment to DFARS 252.247-7025, indicating adherence to defense federal acquisition regulations concerning vessel nationality and operational standards. This is a subcontract opportunity issued by the Electrical Devices Division under the Department of Defense, targeting vendors capable of performing necessary vessel modifications to meet federal maritime obligations, including potential reflagging to ensure compliance with U.S. registry and operational rules. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the physical location where services must be delivered. The solicitation is posted for response by August 3, 2026, and falls under NAICS code 811411, which classifies it within the marine repair and maintenance industry. There is no set-aside designation provided, meaning the subcontract is open to all eligible contractors without preference based on business size or owner demographics. The absence of a solicitation number or point of contact suggests the primary engagement mechanism is through the DIBBS portal, where full details and requirements are accessible via the provided UI link. Interested parties must ensure their proposals address compliance with U.S. maritime laws and defense supply chain standards, with emphasis on technical capability, regulatory adherence, and timely execution within the specified performance location.

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

Hazard Warning Labeling and Compliance ServicesThe contract requires the provision of hazard warning labels and Material Safety Data Sheets compliant with DFARS 252.223-7001 and OSHA’s Globally Harmonized System standards, ensuring proper identification and communication of chemical hazards for Department of Defense use. All deliverables must align with federal regulatory requirements for workplace safety and defense supply chain accountability, with performance focused on accuracy, timeliness, and adherence to updated GHS labeling elements and SDS formatting. The subcontract is issued by the Electrical Devices Division under the Department of Defense and is performance-based at New Cumberland, Pennsylvania, with a response deadline of August 3, 2026. The NAICS code 541690 indicates this involves other scientific and technical consulting services, emphasizing the specialized nature of compliance documentation and labeling services. The solicitation does not specify a set-aside type, and potential offerors must ensure full alignment with defense procurement regulations and the technical specifications governing hazardous material communication under federal mandates.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Rotary Switch Supply (NSN 5930121293370)The contract calls for the supply of 50 units of rotary switches identified by NSN 5930121293370, a commercial off-the-shelf electrical component intended for use by the Department of Defense. The item is classified under NAICS code 334332, indicating it falls within the category of other electronic component manufacturing, and is being procured as a subcontract under the Electrical Devices Division. Delivery is required to be performed at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all units must fully comply with the specified technical requirements for military applications. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, providing potential vendors a two-week window to submit proposals. The procurement is not set aside for small businesses or any specific socioeconomic category, and the point of contact details are not listed within the provided data. The contract opportunity is accessible via the DIBBS portal using the provided reference link.

POSTED

DEADLINE

Hazard Communication and Safety Labeling (if applicable)The contract requires the assessment and application of hazard warning labels in compliance with DFARS 252.223-7001 and OSHA 29 CFR 1910.1200 for any hazardous materials present in the product or its packaging. This includes ensuring that all labeling meets federal regulatory standards for chemical hazard communication, covering elements such as signal words, pictograms, hazard statements, and precautionary measures. The work is tied to a subcontract under the NAICS code 541620 for scientific and technical consulting services and must be performed with precise adherence to Department of Defense requirements. Performance is expected to be completed at or in support of the specified location in New Cumberland, Pennsylvania, with a response deadline of August 3, 2026. Although no specific point of contact is listed, the solicitation is administered by the Electrical Devices Division within the Department of Defense, indicating that the contractor will be providing support services related to military equipment or components that require strict hazard communication controls. The contract does not specify a set-aside type, and the posting date indicates a future solicitation window, allowing potential respondents time to prepare submissions through the DIBBS platform.

Environmental Consulting Services

POSTED

DEADLINE

Military Shipment Marking and Labeling ServicesThis contract requires full compliance with MIL-STD-129 standards for marking and labeling all military shipments, including the application of barcodes, IUID identifiers, and shipping labels with the designated DoDAAC W1A8. All labels must be accurately placed and legible to ensure traceability and proper handling throughout the defense logistics chain. Hazard warnings must be included wherever applicable to meet safety and regulatory protocols for dangerous goods. The work is classified as a subcontract under NAICS code 541370 and is managed by the Electrical Devices Division of the Department of Defense, with performance required at the location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 23, 2026, and responses must be submitted by August 3, 2026. All parties must ensure adherence to DoD labeling requirements without exception, and failure to comply with marking standards may result in rejection of the shipment or contract penalties.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of comprehensive cleaning, drying, packaging, and preservation services for thermostatic switches in full compliance with MIL-STD-2073-1E and DLA RP001 standards. All work must include proper container labeling and palletization to ensure readiness for military logistics and storage. The services are intended to maintain the integrity and functionality of the switches throughout handling, transportation, and long-term storage under defense department requirements. The solicitation is classified as a subcontract under NAICS code 312230 and is issued by the Electrical Devices Division within the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania with a ZIP code of 17070-5002. Proposals must be submitted by the response deadline of August 3, 2026, and the opportunity was posted on July 23, 2026. Interested parties should access the full details through the provided DIBBS link to ensure adherence to all technical and procedural specifications.

Tobacco Manufacturing

POSTED

DEADLINE

Thermostatic Switch Manufacturing and SupplyThe contract seeks the manufacture and supply of twelve units of thermostatic switches identified by NSN 5930017158026 and part number AT0E-3880-2, meeting military specifications. The work is to be performed under a subcontract and is governed by NAICS code 335313, which classifies it under Electrical Equipment and Appliance Manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a limited window for proposals. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting entity is the Electrical Devices Division under the Department of Defense. This procurement is strictly for delivery of components that adhere to precise military standards, ensuring reliability and performance in defense-related applications.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE