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This Government Contract opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government-Focused Logistics and WAWF Submission

Closed
Federal

Contract Overview

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

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NAICS: 541611
New
SLED
OPERATIONAL EFFICIENCY ASSESSMENT
Solicitation # 26-908
The City of Augusta, Georgia, is seeking proposals under RFP 26-908 for a qualified firm to conduct a comprehensive Operational Efficiency Assessment. The primary objective of this study is to identify opportunities to improve service delivery, reduce or avoid costs, strengthen internal controls, and align staffing and technology with industry best practices. The selected consultant will perform data analysis, structural reviews of organizational spans of control, and business practice assessments across citywide functions and specific departments. Deliverables include a Project Management Plan within 45 to 90 days of the Notice to Proceed, interim updates every 30 days, written summaries of findings per phase, and a final comprehensive report featuring an implementation plan. Proposals must be submitted by October 19, 2026, in two separately sealed envelopes containing technical qualifications and a cost proposal, along with a digital copy on a USB drive. Evaluation is based on a 120-point scale covering firm experience, qualifications, project understanding, management, references, and cost, with an optional interview for short-listed firms. The contract requires the consultant to be legally registered in Georgia and maintain specific insurance coverages, including commercial general, automobile, and umbrella liability. Compliance with E-Verify and the SAVE program is mandatory, and the city emphasizes the participation of local small businesses. Payment is structured as monthly in arrears with net 30-day terms following the city's acceptance of delivered services.
City of Augusta

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract involves managing shipment logistics while ensuring compliance with the Wide Area WorkFlow (WAWF) system, which includes submitting invoices, receiving reports, and uploading necessary documentation. The work is set to be performed in Philadelphia and is a subcontract under the Department of Defense's Navsup Weapon Systems Support office. Issued under NAICS code 541611, the contract focuses on providing specialized logistics services tailored to government requirements. The solicitation was posted on April 14, 2026, with responses due by May 11, 2026. Although no specific set-aside or organization type is indicated, the contract emphasizes maintaining adherence to WAWF protocols, supporting efficient invoice processing and shipment tracking within a government context.

General Info

Manage shipment logistics and WAWF compliance for DoD subcontract in Philadelphia.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QSA56.

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

View the prime solicitation

RAIL ASSY, RIVETED, NSN: 1680 LLF02O039, PN 808034-211

AI Contract Breakdown

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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 → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage shipment logistics and ensure Wide Area WorkFlow (WAWF) system compliance, including invoice submission, receiving reports, and documentation upload.

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