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This Government Contract opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Bill of Lading & WAWF Invoice Compliance

Closed
Federal

Contract Overview

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The contract requires the preparation and submission of WAWF invoices along with all necessary supporting documentation, strictly aligned with Defense Finance and Accounting Service standards. Accurate reference to the contract number, National Stock Number, Contract Line Item Number, and precise delivery details must be maintained to ensure compliance and timely processing. This subcontract is issued under the NAICS code 541211 and is managed by the Maritime Supply Chain organization within the Department of Defense. The place of performance is designated as FPO with a ZIP code of 09587, indicating a military postal address, and the response deadline is set for July 23, 2026. All submissions must adhere to DFAS requirements without deviation to avoid payment delays or rejections.

General Info

Submit WAWF invoices per DFAS standards using contract details, NAICS 541211, FPO 09587, by July 23, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AE, 09587, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-205R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AC V MEASMT MODULE

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Prepare and submit WAWF invoice and supporting documentation in compliance with DFAS requirements, ensuring proper contract, NSN, CLIN, and delivery details.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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