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

Government Invoicing and WAWF Submission Support

Closed
Federal

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The contract requires the preparation and submission of invoices through the Wide Area WorkFlow system, ensuring full compliance with Department of Defense contracting standards, specifically those outlined by the Fluid Handling Division. All invoicing must include combo vouchers and receiving reports, delivered accurately and on time in accordance with DLA contract terms. The work is performance-based at the designated location in New Cumberland, Pennsylvania, with the zip code 17070-5002, and is classified under NAICS code 541990, indicating it falls under other professional, scientific, and technical services. This is a subcontract opportunity, with submissions due by July 27, 2026, and the solicitation was posted on July 14, 2026, with no set-aside designation specified. All correspondence and documentation must adhere to federal procurement guidelines and the electronic submission protocols mandated by WAWF.

General Info

Submit WAWF invoices with combo vouchers and receiving reports per DLA contract in New Cumberland, PA, by July 27, 2026.

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-260V.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE, NONMETALLIC

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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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare and submit invoices via WAWF, including combo vouchers and receiving reports, in compliance with DLA contract terms.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M4-26-T-389H
Solicitation SPE7M4-26-T-389H is a federal procurement issued by the Defense Logistics Agency Fluid Handling Division for the supply of 34 units of tube coupling nuts, identified by NSN 4730012107820. This is designated as a critical application item and must adhere to source control drawings from Hamilton Sundstrand Corporation (P/N 757578-5) or Eaton Aeroquip LLC (P/N T15-200A). The requirement is categorized under NAICS code 332996. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal and must comply with all specified representations and certifications, including those related to small business status and domestic origin of supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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