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 →

Search

Top

Back to Contracts

Government Invoicing and WAWF Submission Services

Active

Federal

Response Deadline08/10/2026, 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 requires the preparation and electronic submission of Wide Area WorkFlow (WAWF) invoices and receiving reports in strict accordance with DFARS Appendix F to ensure timely and accurate payment processing for government transactions. All submissions must adhere to federal defense acquisition regulations, with special attention to formatting, data accuracy, and compliance with mandated documentation standards. The work is designated as a subcontract under NAICS code 541211, indicating it relates to accounting, bookkeeping, and tax preparation services. Performance is specifically tied to the location of New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the ordering activity is the ASC Commodities Division within the Department of Defense. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and the full details can be accessed through the DIBBS portal at the provided URL. Subcontractors must be prepared to demonstrate consistent compliance with defense logistics requirements and maintain readiness for audits related to financial documentation.

General Info

Prepare and submit WAWF invoices and receiving reports per DFARS Appendix F for DoD in New Cumberland, PA.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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

PostedAug 2

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 7 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Prepare and submit Wide Area WorkFlow (WAWF) invoices and receiving reports in compliance with DFARS Appendix F for payment processing.

Similar Contracts

Same NAICS industry code

Government Invoicing & WAWF DocumentationThe contract requires compliance with electronic invoicing and receiving reporting procedures through the Wide Area Workflow system, specifically mandating the use of Invoice 2in1 or Invoice Receipt and Rejection (IRR) submissions to fulfill financial and logistical reporting obligations. All parties must complete WAWF registration and adhere strictly to the Federal Acquisition Regulation clause FAR 52.232-7006, which governs the mandatory use of electronic invoicing for Department of Defense contracts. This obligation applies to all invoicing activities related to the subcontract, ensuring timely, accurate, and traceable documentation of payments and deliveries. The subcontract is issued under the agency name ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, with performance taking place at NEW CUMBERLAND, PA 17070-5002. It is classified under NAICS code 541211, indicating professional, scientific, and technical services, and the solicitation remains open for response until August 10, 2026. There is no specified set-aside type, and while the point of contact is not listed, full compliance with WAWF protocols and regulatory requirements is non-negotiable for award consideration and contract execution.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Small Business Subcontracting Support & ComplianceThe contract seeks administrative and payment processing support to ensure full compliance with clause 52.232-40, which mandates accelerated payments to small business subcontractors on Department of Defense contracts managed by the Medical Supply Chain Pharm FSA. The work will focus on streamlining payment workflows, verifying small business status, and maintaining accurate documentation to meet federal requirements for timely disbursements, specifically under DLA contracts. This support is critical to maintaining regulatory adherence and fostering equitable opportunities for small business partners within the defense supply chain. Performance is required in San Diego, California, with a response deadline of August 10, 2026. The North American Industry Classification System code 541211 indicates the scope involves accounting, bookkeeping, and financial services. The contract type is classified as a subcontract, and while no specific set-aside designation is stated, the emphasis on small business compliance suggests a strong priority for vendor qualifications that align with federal small business programs. All activities must be conducted with precision to avoid payment delays, audit findings, or contract noncompliance issues that could impact subcontractor relations and agency obligations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Government Invoicing and WAWF Compliance ServicesThe contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system to meet all applicable Defense Federal Acquisition Regulation Supplement and Defense Logistics Agency standards for timely and accurate payment processing. Compliance with these regulatory frameworks is mandatory, ensuring that all invoicing procedures align with federal procurement guidelines and DLA-specific protocols governing financial documentation and transactional integrity. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. This is a subcontract opportunity, with a response deadline of August 13, 2026, and was posted on August 2, 2026. The contracting agency is the Maritime Supply Chain under the Department of Defense, and interested parties must adhere strictly to the technical and procedural requirements outlined by the DLA to ensure eligibility for payment processing through the WAWF platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors AdministrationThe contract requires administrative and financial support to ensure compliance with Federal Acquisition Regulation clause 52.232-40, which mandates accelerated payments to small business subcontractors. This support involves managing payment processes, tracking subcontractor eligibility, maintaining accurate records, and coordinating between prime contractors and small business partners to meet the timely payment requirements established under the regulation. All activities must be meticulously documented and aligned with federal compliance standards to facilitate audit readiness and ensure small businesses receive payments within the mandated timeframes. The contract is classified as a subcontract under NAICS code 541211, indicating it relates to accounting, tax preparation, bookkeeping, or payroll services. It is being managed by the Medical Supply Chain FSH under the Department of Defense, with performance located at APO 09094-3219. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026. The nature of the work is focused on operational compliance rather than direct procurement, emphasizing process efficiency, financial accuracy, and adherence to federal small business payment policies within the defense supply chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Subcontractor Payment Compliance AdministrationThe contract requires administration of accelerated payments to small business subcontractors in strict alignment with FAR 52.232-40, ensuring timely disbursement of funds as mandated by federal regulations. This involves comprehensive financial tracking of all payments, maintaining accurate records, and ensuring full audit readiness at all times to support compliance verification by federal oversight entities. The responsibilities center on enabling small business subcontractors to receive prompt payments while upholding transparency, accountability, and regulatory adherence throughout the payment lifecycle. The contract is issued by the Fluid Handling Division under the Department of Defense, with performance required at Barstow, California, in the 92311-5014 zip code area. It is classified under NAICS code 541211, indicating a focus on accounting, tax preparation, bookkeeping, or payroll services. The opportunity was posted on August 2, 2026, with a response deadline of August 13, 2026, and is structured as a subcontracting opportunity without a specified set-aside designation. All interested parties must submit responses through the designated DIBBS portal to be considered for award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment AdministrationThe contract involves the administration of accelerated payments to small business subcontractors in full compliance with FAR 52.232-40, requiring precise handling of invoice processing and timely WAWF submissions to ensure rapid disbursement of funds. This role is critical to maintaining financial flow to small business partners supporting defense-related operations, with strict adherence to federal procurement guidelines governing payment timelines and documentation. All activities must align with established protocols to meet regulatory requirements and avoid delays or noncompliance penalties. The work is targeted under NAICS code 541211 and is performed at a designated location in Barstow, California, with a zip code of 92311-5014. The contracting office is the Fluid Handling Division within the Department of Defense, indicating this effort supports specialized defense infrastructure or logistics operations. Submissions must be received by August 13, 2026, with the solicitation posted on August 2, 2026, leaving a limited window for qualified parties to respond. The contract is categorized as a subcontract and does not specify a particular set-aside type, allowing eligible small businesses to compete without restriction based on ownership or size categorization.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Small Business Subcontracting and Payment Acceleration SupportThe contract seeks administrative support services to assist small businesses in meeting Department of Defense contracting compliance requirements, with a focus on streamlining invoicing through the Web-Accessible WAWF system and expediting payment cycles. The work involves providing expert guidance and operational assistance to ensure subcontractors adhere to federal acquisition regulations, maintain accurate documentation, and submit timely, error-free invoices to facilitate prompt reimbursement under accelerated payment protocols. This support is critical for enhancing small business participation and financial stability within the DoD supply chain. The solicitation is classified as a subcontract under NAICS code 541211, reflecting the administrative and management consulting nature of the services required. It is managed by the Strategic Acq Program Directorate within the Department of Defense and is open for responses until August 17, 2026. While no specific set-aside designation or place of performance is outlined, the work is expected to be performed remotely or as needed to support DoD subcontractors nationwide. Interested parties must submit proposals through the DIBBS portal by the deadline to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Invoicing and WAWF ComplianceThe contract requires strict adherence to invoicing procedures through the Wide Area Workflow (WAWF) system to ensure accurate and timely payment. All invoices must be submitted in compliance with WAWF standards, and failure to follow the prescribed process may result in payment delays or rejection. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the place of performance located at Fort Carson, Colorado, with the ZIP code 80913-4093. The North American Industry Classification System code 541211 indicates the scope relates to accounting, tax preparation, bookkeeping, or payroll services. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and all submissions must be completed through the official DIBBS portal before the deadline to be considered.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThe contract requires the preparation and electronic submission of invoices, cost vouchers, and receiving reports through the Wide Area Workflow (WAWF) system to facilitate payment processing for the Department of Defense. All documentation must comply with DOD-specific standards and protocols to ensure timely and accurate financial transactions. The work is tied to subsistence supply chain operations and must be performed in alignment with federal procurement requirements for defense-related contractors. The contract is structured as a subcontract with a narrow response window, closing on August 6, 2026, and was posted on August 2, 2026. The North American Industry Classification System code is 541211, indicating accounting, tax preparation, bookkeeping, or payroll services. Performance is centered on the FPO location with a zip code of 96677, suggesting military or overseas operational support. The contracting activity falls under the Subsistence FSE Supply Chain organization within the Department of Defense, and all submissions must be processed via the official DIBBS platform referenced in the solicitation link.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Small Business Subcontracting Support (Accelerated Payments)The contract requires comprehensive administrative and financial support to ensure adherence to FAR 52.232-40, mandating accelerated payments to small business subcontractors on Department of Defense contracts. This involves implementing procedures to identify eligible small business subcontractors, tracking payment timelines, coordinating with finance teams to prioritize and expedite disbursements, and maintaining detailed documentation to demonstrate compliance with federal requirements. The work is critical to fulfilling the government’s goal of promoting equitable opportunities for small businesses within the defense supply chain. Support activities include monitoring contract performance metrics, resolving payment discrepancies promptly, and ensuring all subcontractor invoicing and payment data are accurately processed within the mandated deadlines. The contractor must work collaboratively with Defense Logistics Agency teams to integrate payment acceleration protocols into existing financial workflows, while also preparing for audits and inspections to verify compliance. All efforts must align with the NAICS code 541211, reflecting the focus on accounting, bookkeeping, and financial services tailored to government contracting obligations.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ComplianceThe contract requires administrative support to ensure compliance with Clause 52.232-40, specifically focused on facilitating accelerated payments to small business subcontractors. This involves the meticulous tracking, verification, and processing of fast-pay requests to meet federal deadlines and regulatory requirements, ensuring timely financial flow to eligible small business partners. All tasks must be executed with precision to maintain contractual compliance and avoid payment delays that could jeopardize subcontractor relationships or trigger contractual penalties. The work is tied to a Department of Defense procurement under NAICS code 541211, with performance located at Hill Air Force Base in Utah, zip code 84056-5734. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026. Although no set-aside designation is specified, the nature of the work centers on small business subcontractor support, implying a strong emphasis on fostering small business participation within the defense supply chain. The administrative functions are critical to sustaining efficient and lawful payment practices across subcontracting tiers.

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ComplianceThe contract requires administrative support to ensure full compliance with FAR 52.232-40, specifically focused on facilitating accelerated payments to small business subcontractors and maintaining accurate invoicing procedures through the Wide Area WorkFlow system. This involves monitoring and validating subcontractor eligibility, verifying performance of small business commitments, and ensuring all invoices are properly formatted, submitted, and tracked within WAWF to enable timely payment processing in accordance with federal requirements. The administrative tasks will include coordination across internal teams and subcontractors to maintain documentation, resolve discrepancies, and uphold reporting accuracy to meet contractual and regulatory obligations. The work is tied to a subcontract under the Department of Defense, managed by the ASC Commodities Division, with the NAICS code 541211 indicating professional, scientific, and technical services related to accounting, bookkeeping, or payroll services. The solicitation was posted on August 2, 2026, with responses due by August 10, 2026, and the performance location is not specified beyond the federal contract structure. The nature of the work demands strict adherence to federal acquisition regulations, with particular emphasis on small business subcontracting goals and electronic invoicing integrity, requiring meticulous recordkeeping and proactive communication to ensure compliance and avoid payment delays or contractual penalties.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Traceability Documentation and DART Database SubmissionThe contract requires the maintenance and submission of complete traceability records for airworthiness parts through the DLA Automated Records Traceability DART database, ensuring full accountability from manufacturing through to final use. This includes the accurate uploading of manufacturer information, lot-level traceability data, and all relevant test results to meet stringent defense aviation standards. The obligation extends to timely and error-free documentation to support regulatory compliance and operational readiness across the Department of Defense supply chain. This subcontract is issued under NAICS code 541611 and is active with a response deadline of August 17 2026 and a posted date of August 3 2026. It is managed by the ASC Commodities Division under the Department of Defense and requires strict adherence to DART protocols without reliance on external or paperbased systems. There is no designated set aside classification and no specific performance location listed indicating the work may be performed remotely or at any qualifying facility meeting federal traceability requirements. Failure to comply with data submission timelines or accuracy standards will result in contract noncompliance.

Administrative Management and General Management Consulting Services

POSTED

about 8 hours ago

DEADLINE

Cybersecurity and CUI Compliance (CMMC Level 2)The contract requires implementation and self-assessment for CMMC Level 2 compliance to safeguard Controlled Unclassified Information related to design, manufacturing, and testing data. It applies specifically to systems that handle technical data and traceability records, ensuring that appropriate security controls are in place to protect sensitive information from unauthorized access, disclosure, or compromise. The contractor must align with the CMMC framework’s requirements to achieve and maintain compliance, which includes documenting policies, conducting internal assessments, and demonstrating readiness for potential audits. This is a subcontract under the Department of Defense, managed by the ASC Commodities Division, with a NAICS code of 541512 indicating information technology services. The solicitation was posted on August 3, 2026, and responses are due by August 17, 2026. The performance location is not specified, and there is no set-aside designation. The contract is accessible via a public DIBBS portal, and while a point of contact is not provided, responsible parties are expected to adhere to all CMMC Level 2 controls and maintain ongoing compliance throughout the contract lifecycle.

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

MIL-STD-2073-1E and MIL-STD-129 Packaging and MarkingAll units must be packaged and marked in full compliance with MIL-STD-2073-1E and MIL-STD-129, encompassing detailed preservation methods designated as PRES MTHD: 10, and requiring accurate lot and serial number labeling, CAGE code marking, and barcoding for traceability and inventory management. Palletization must adhere to DLA RP001 specifications to ensure uniformity, stability, and readiness for handling and transport within the Department of Defense logistics network. This subcontract is issued under NAICS code 493190 by the ASC Commodities Division of the Department of Defense, with responses due by August 17, 2026, and performance expected to support military supply chain requirements regardless of specific geographic location.

Other Warehousing and Storage

POSTED

about 8 hours ago

DEADLINE

First Article Testing (FAT) and Government Test Unit ProductionThe contract requires the production and submission of government test units under CLIN 0002 and CLIN 0003 for First Article Testing, with full documentation including a comprehensive FAT report, inspection at the manufacturing origin, and delivery within specified timeframes of 210 and 296 days ADO respectively. The effort is part of a subcontract under the Department of Defense’s ASC Commodities Division, with a NAICS code of 332722 indicating precision instrument manufacturing, and is focused on delivering qualified test units that meet rigorous government technical and procedural standards. The timeline is tightly defined, and the requirement for complete documentation and on-site inspection ensures traceability and compliance before acceptance. The solicitation, posted on August 3, 2026, has a response deadline of August 17, 2026, and is accessible via the DIBBS platform. Although no set-aside type or specific point of contact is provided, the place of performance and organization details indicate this is a federal defense procurement with expectations for full adherence to military quality assurance protocols. Participation requires the ability to manage complex production timelines, document every stage of manufacturing and testing, and coordinate with government inspection teams to validate conformance prior to final delivery.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Precision Machining of Critical Safety BoltsThe contract mandates the manufacture of 271 precision machine bolts designated by NSN 5306-01-564-3371, engineered to meet strict technical standards, with specific attention to correcting a weight discrepancy found on part number 70400-38159 for MP-35N material. The scope of work encompasses the full production cycle including sourcing of approved materials, precision machining, heat treatment processes, and comprehensive quality verification to ensure compliance with safety and performance requirements. All components must be produced under rigorous quality control protocols to maintain dimensional accuracy and material integrity critical to their function. This subcontract, issued under NAICS code 332722 by the ASC Commodities Division of the Department of Defense, is posted for bid with a response deadline of August 17, 2026. The work is tied to a defense-related production need, emphasizing reliability and adherence to military specifications. While details on delivery location and point of contact are not provided, the place of performance and contracting entity indicate that the finished bolts are intended for use in mission-critical defense systems, requiring full traceability and certification throughout the manufacturing process.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Commercial Item Subcontract ManagementThe contract titled Commercial Item Subcontract Management requires the successful offeror to oversee and manage subcontracts for commercial products in full compliance with Federal Acquisition Regulation 52.244-6 and Defense Federal Acquisition Regulation Supplement 252.244-7000. This includes the accurate and complete flow-down of all applicable clauses to subcontractors and ensuring that small business participation is properly integrated throughout the supply chain in alignment with the stated set-aside requirements. All subcontracting activities must adhere to the standards established for commercial item acquisition while maintaining rigorous documentation and oversight to demonstrate compliance. This solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 applies, indicating the work involves management, scientific, and technical consulting services. The contracting activity is under the ASC Commodities Division of the Department of Defense, and responses must be submitted by August 13, 2026. The contract is intended to support commercial item procurement efforts with a strong emphasis on fostering small business involvement across all levels of subcontracting.

Administrative Management and General Management Consulting Services

POSTED

about 8 hours ago

DEADLINE

Cybersecurity and Covered Defense Information SafeguardingThis contract requires the implementation and maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information as mandated by DFARS 252.204-7012, ensuring compliance with federal security standards for sensitive defense data. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, and is governed by the NAICS code 541511, which pertains to custom computer programming services. The contract is administered by the ASC Commodities Division within the Department of Defense and places no specified location for performance, indicating flexibility in execution as long as compliance obligations are met. Respondents must submit proposals by the deadline of August 13, 2026, with the solicitation posted on August 3, 2026, through the DIBBS platform. Although no point of contact or physical performance location is provided, the expectation is for contractors to establish and sustain a verifiable, auditable cybersecurity posture throughout the contract period. The emphasis is on continuous compliance with NIST controls to safeguard covered defense information, and failure to maintain these standards could result in contract termination or penalization under applicable defense acquisition regulations.

Custom Computer Programming Services

POSTED

about 8 hours ago

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThis contract requires the preparation and submission of electronic invoices through the Wide Area Workflow system with full compliance to Federal Acquisition Regulation clauses and seamless integration support to ensure accurate and timely processing. The work must be performed under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to bid, and the North American Industry Classification System code 541512 indicates the scope centers on computer systems design services, specifically within the realm of invoicing and financial data systems. The opportunity was posted on August 3, 2026, with submissions due by August 13, 2026, and is issued under the ASC Commodities Division of the Department of Defense, where performance is expected to align with federal electronic invoicing standards and system requirements, regardless of a specified physical location. All bidders must demonstrate proven capability in WAWF integration, proper FAR clause representation, and the technical infrastructure to handle secure, compliant electronic invoicing for government contracts.

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

Military-Grade Inspection and Acceptance ServicesThe contract requires comprehensive origin-based inspection and acceptance testing for critical components, strictly adhering to MIL-STD-1916 or ASQ Z1.4 standards with an AQL of 0.1 for critical defects, ensuring the highest level of quality control. Full traceable reporting must be maintained throughout the process, documenting every inspection step and result with complete accountability and data integrity. This work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense contracting. The procurement falls under NAICS code 541380, indicating technical and scientific consulting services, and is managed by the ASC Commodities Division of the Department of Defense. The solicitation was posted on August 3, 2026, with a firm response deadline of August 13, 2026, leaving a ten-day window for qualified small businesses to submit proposals. Although the place of performance and point of contact details are unspecified, the contract is accessible via the DIBBS portal, and performance expectations center on precision testing and documentation to meet military-grade quality requirements without deviation.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

Defense Logistics Agency (DLA) Compliance Packaging and Preservation ProviderThe contract requires a small business to provide full packaging, preservation, and labeling services that meet military standards, specifically MIL-STD compliance, with an emphasis on mercury-free methods for environmental and safety compliance. All work must adhere to Defense Logistics Agency requirements, including the application of barcoding and precise container marking to ensure traceability and logistical efficiency across the supply chain. Services must be performed under a Total Small Business Set-Aside, restricting eligibility exclusively to small businesses certified by the SBA, and is classified under NAICS code 322291, which pertains to other paper product manufacturing. The solicitation is issued by the ASC Commodities Division within the Department of Defense and is open for response until August 13, 2026, with a posting date of August 3, 2026. Performance location details are unspecified, but all work must satisfy federal defense logistics standards without exception.

Sanitary Paper Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Qualified Product/Manufacturer Sourcing AgentThe contract seeks a qualified small business to source defense-compliant electronic components in accordance with MIL-DTL-24779D specifications and H02 clause requirements, ensuring all products originate exclusively from manufacturers or suppliers listed on the Qualified Products List or Qualified Manufacturers List. The role involves identifying, vetting, and procuring components that meet stringent military standards, with the expectation that all sourcing activities adhere to the technical and compliance frameworks established by the Department of Defense. The effort is classified as a total small business set-aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 334511 indicating the industry focus on electronic component manufacturing. The solicitation, issued by the ASC Commodities Division under the Department of Defense, requires full responsiveness to the referenced specifications and compliance with all associated military standards. Responses are due by August 13, 2026, and the contract will be executed as a subcontract. While no point of contact or physical performance location is provided, the work is expected to support defense electronics supply chains through rigorous supplier qualification and component sourcing processes. All activities must ensure traceability, authenticity, and regulatory alignment with current DoD procurement guidelines.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-26-T-11KT

The contract is for 11 units of a hexagon cap screw identified by NSN 5305-01-710-8361, with a delivery requirement of 100 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item contains technical data subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, whether in the U.S. or abroad, and DFARS 252.225-7048 applies. Access to this controlled data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior DLA authorization. The solicitation number is SPE4A6-26-T-11KT, issued on August 3, 2026, with responses due by August 11, 2026, under NAICS code 332722, and performance is to occur in Tracy, California, with primary point of contact Molitauoleava Langi.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE