Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Logistics and WAWF Invoicing Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract requires comprehensive management of delivery logistics, receiving reports, and electronic invoicing through the Wide Area Workflow WAWF system, ensuring full compliance with Defense Logistics Agency and Federal Acquisition Regulation Supplement requirements. All tasks must be executed with precision to support the Department of Defense’s medical supply chain operations, with performance centered at the designated location in Suffolk, Virginia, zip code 23435-5000. This subcontract is categorized under NAICS code 488510, indicating support for freight transportation and logistics services, and is open for responses until August 4, 2026. The solicitation is managed by the Medical Supply Chain FSH under the broader oversight of the Department of Defense, and interested parties must submit proposals through the official DIBBS portal using the provided reference number. All activities must align strictly with federal directives governing documentation, delivery verification, and electronic invoicing protocols to maintain regulatory adherence and operational integrity.

General Info

Manage delivery logistics, invoicing via WAWF, comply with DOD/FAR, Suffolk VA, until August 4, 2026.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

SUFFOLK, VA, 23435-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5585.

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

View the prime solicitation

FILE, ENDODONTIC, HAND

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manage delivery logistics, receiving reports, and electronic invoicing via the Wide Area Workflow (WAWF) system in compliance with DLA and DFARS requirements.

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

12 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
PAD, BED LINEN PROTECTI
Solicitation # SPE2DH-27-T-0326
Solicitation SPE2DH-27-T-0326, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, seeks the procurement of one box of disposable protective bed linen underpads (NSN 6530-01-697-3950). The required items are 36 by 36 inch quilted, lightweight underpads featuring deluxe fluff and polymer for high absorbency and odor control, designed for use on clinical surfaces such as exam tables, beds, and chairs. The product must be latex-free with a green backsheet and a super absorbency level. Delivery is required within 84 days after receipt of order (ADO), with a target delivery date of October 29, 2026. The shipping terms are FOB Destination, with delivery locations specified in Germany and via APO AE. The contract incorporates several stringent regulatory and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside the Medical Marking Standard No. 1. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also mandates adherence to various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.
Surgical Appliance and Supplies Manufacturing

POSTED

12 minutes ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS