This Government Contract opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Government Logistics & WAWF Invoicing Support

Closed

Federal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561990

New

SLED

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Fpac Bus Cntr-Acq Division

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DEADLINE

Temporary Traffic Control Services

Residential Reentry - Co

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DLA Halon System Cylinders (Ozone Depleting Substances)This solicitation from the Department of Defense's Dcso Richmond Division #1 seeks procurement of support services for the reclamation of Halon Navy System cylinders, which involve handling ozone-depleting substances. The contract is identified by solicitation number SP4703-26-Q-0052 and falls under the NAICS code 561990, which includes all services related to specialized cleaning and maintenance. Interested parties are required to submit their questions by June 26, 2026, and all proposals must be received by July 15, 2026, at 7:00 PM. The point of contact for this solicitation is Derek Willis, reachable via email at derek.willis@dla.mil. The contract does not specify any set-aside designation and will be managed from the Richmond, Virginia office of the Defense Logistics Agency. This request for quote emphasizes the importance of properly reclaiming Halon system cylinders to ensure environmental compliance and operational safety for the Navy. All relevant details, including attachments, are available through the official SAM.gov contracting workspace link provided in the solicitation.

Dcso Richmond Division #1

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

This subcontract opportunity, titled Government Logistics & WAWF Invoicing Support, involves the electronic submission of payment requests through the Wide Area Workflow (WAWF) system for the Department of Defense. The work focuses on processing cost vouchers and verifying deliveries to ensure accurate and timely payments. The contract is associated with NAICS code 561990, indicating business support services, and is managed by the ASC Commodities Division of the Department of Defense. Performance will take place at Hill Air Force Base, with the zip code 84056-5734. The solicitation was posted on May 26, 2026, and responses are due by June 3, 2026. While the subcontract does not specify any set-aside status or preferences for certain types of organizations, it emphasizes the importance of expertise in government logistics and familiarity with WAWF invoicing procedures. Interested parties can find additional details and submit responses through the Department of Defense’s procurement website. This contract supports efficient financial management and contract administration within DoD operations.

General Info

Support DoD logistics by processing WAWF cost vouchers and verifying deliveries at Hill AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 26

subcontract

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic submission of payment requests via WAWF, including cost vouchers and delivery verification for DoD contracting.