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This Government Contract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Logistics & WAWF Invoicing Support

Closed
Federal

Contract Overview

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

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NAICS: 561320
New
SLED
Game Day Staffers/Workers Insurance Required
Solicitation # 10364
Southern University at Baton Rouge is soliciting bids for game day staffing services to support the Athletics Department during the 2026 football home contest schedule. The contractor will provide stadium workers, parking attendants, and supervisors to manage duties such as ticket validation, clear bag policy enforcement, spectator ushering, and parking enforcement at the AW Mumford Fieldhouse and FG Clark Activity Center. The period of performance spans from September 2026 to September 2027, with the possibility of two extensions. Key operational requirements include the provision of uniforms, radios, and golf carts, with strict safety mandates requiring golf carts to remain under 10 MPH and prioritize pedestrian right-of-way. Bids must be submitted by September 15, 2026, and must include hourly pricing for staff and supervisors, a list of five previous clients from the last three years, and a tax ID. The selected contractor is required to maintain workers compensation insurance with Southern University named as the certificate holder. Payment is based on actual authorized hours worked, with a seven-day payment term following the submission of approved invoices, provided that employees have properly signed in and out. The contract also mandates strict adherence to non-discrimination laws, a tobacco-free policy, and the submission of written incident reports for all game day occurrences.
Southern University at Baton Rouge

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract seeks a subcontractor to provide logistical support to a prime contractor by managing WAWF invoice and receiving report submissions to the Defense Logistics Agency. This involves ensuring accurate and timely documentation coordination to comply with DLA procurement requirements, specifically related to aviation supply chain operations under the Department of Defense. The subcontractor will be responsible for maintaining proper records and facilitating seamless communication between the prime contractor and DLA to ensure payment processing and receipt verification proceed without delay. The opportunity is classified under NAICS code 561320 for administrative management and general management consulting services, and is structured as a subcontract with no set-aside designation. The solicitation was posted on July 13, 2026, and responses are due by July 21, 2026. Performance location details are unspecified, and the point of contact information is not provided. The contract is accessible through the DIBBS portal under solicitation number SPE4A026T3872, and all work is anticipated to align with the aviation supply chain support mission of the AVIATION SUPPLY CHAIN ESOC BUYS organization.

General Info

Subcontractor to manage WAWF invoicing and receiving reports for DLA aviation supply chain logistics.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-3872.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLIP, RETAINING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Full Description

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Support prime contractor with WAWF invoice and receiving report submissions to DLA, including documentation coordination.

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