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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Invoicing & Documentation Support

Active

Federal

Response Deadline07/30/2026, 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 pertains to the preparation of government-compliant shipping and invoicing documents, with specific emphasis on submissions through the Web Application for Workflow and Fulfillment system. It is classified as a subcontract under NAICS code 561400, indicating the scope involves administrative and support services related to document management and logistics coordination. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must align with Department of Defense requirements for accuracy, timeliness, and regulatory adherence. The solicitation was posted on July 19, 2026, and the deadline for responses is set for July 30, 2026. While no solicitation number is provided, the contract is accessible via the DIBBS portal using the referenced link. The contracting organization is listed as Land Supplier Opns Vehicle Spt under the Department of Defense, and there are no set-aside designations specified, meaning the opportunity is open to all eligible subcontractors. The focus remains strictly on ensuring seamless and compliant document processing to support military supply chain operations, with no additional scope or service requirements beyond invoicing and documentation support.

General Info

Prepare government-compliant shipping and invoicing documents via WAWF system in New Cumberland, PA for DoD logistics.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

561400View 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

PostedJul 19

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 9 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 → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Preparation of government-compliant shipping and invoicing documents, including WAWF submissions.

Similar Contracts

Same NAICS industry code

Supply Chain Traceability & Documentation ManagementThis contract requires the full management and maintenance of supply chain traceability documentation for all delivered hardware, ensuring complete visibility from raw materials through final production. The contractor must provide comprehensive material certifications and detailed production histories to meet stringent accountability standards, with all records maintained in accordance with federal defense supply chain requirements. The effort supports the Defense Logistics Agency under the Department of Defense, operating under NAICS code 561400 as a subcontract, and is tied to contract SPE4A626PY331 with performance obligations extending across the entire lifecycle of the delivered hardware.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Warranty and Defect Reporting SupportThe contract pertains to post-delivery support for tire defects, requiring comprehensive coordination to identify, report, and resolve issues arising after product delivery. This includes mandatory use of the WEBSDR system for accurate and timely defect reporting, ensuring all incidents are documented and tracked through the proper channels. The contractor is responsible for working directly with distributors to facilitate the resolution of damaged or defective goods, which involves communication, logistics coordination, and adherence to established procedures for returns, replacements, or remediation. The work is performed under a subcontract as part of a broader defense logistics effort, with the Defense Logistics Agency overseeing compliance and performance within the Department of Defense framework. The contract falls under NAICS code 561400, indicating it relates to administrative and support services, specifically waste management and remediation activities tied to supply chain operations. Performance is expected to align with federal procurement standards and timelines, though specific location details and point of contact information are not provided.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Electronic Invoicing & WAWF Submission SupportThe contract requires administrative support for the electronic submission of receiving reports and invoices through the Wide Area WorkFlow system to meet Defense Logistics Agency payment processing standards. This includes ensuring accurate, timely, and compliant documentation flow to facilitate swift payment cycles and adherence to federal procurement protocols. The work is performed as a subcontract under the Department of Defense and falls under NAICS code 561400, which covers office administrative services. All activities must align with DLA’s operational requirements for electronic invoicing and must be conducted with precision to avoid delays or rejections in the payment system. The performance location and specific contact details are not provided, but the work is tied to the contract SPE7M126P8917 and is posted on the DIBBS platform. The subcontract is intended to maintain seamless integration between vendor submissions and DLA’s financial processing infrastructure, emphasizing compliance, accuracy, and efficiency in all WAWF-related transactions.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Government Invoicing and WAWF AdministrationThis contract requires the timely and accurate submission of invoices through the Wide Area WorkFlow (WAWF) system, ensuring all data entries align with government standards and are properly coordinated with the designated Government Pay Office following the assignment of a DoDAAC. Performance is tied to strict adherence to invoicing protocols, with emphasis on precision, timely communication, and compliance with Defense Department financial procedures. The work must be executed in support of the Department of Defense, specifically under the Construction & Equipment T & IFO EQ office, with performance centered at FPO, ZIP 09579. The solicitation is classified as a subcontract under NAICS code 561400, indicating service-oriented support functions, and is open for response until July 23, 2026. All submissions must be completed through the official DIBBS portal, and failure to meet invoice accuracy or timing requirements may result in payment delays or contract noncompliance. While no set-aside designation is specified, the contract demands full operational alignment with federal invoicing systems and ongoing coordination with authorized pay office representatives to ensure seamless financial processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

Supply Chain Traceability and Documentation ManagementThe contract requires full adherence to supply chain traceability protocols to ensure compliance with defense audit standards and Clause C03, mandating the maintenance of complete and accurate documentation for all materials. This includes detailed material certifications, precise lot and batch tracking, and verifiable source records that demonstrate origin and handling throughout the supply chain. The requirement is critical for meeting the Department of Defense’s stringent accountability measures, particularly for components used in defense-related applications. Issued as a subcontract under the Defense Logistics Agency, this obligation is tied to contract SPE7M226P3329 and falls under NAICS code 561400 for administrative and support services. The performance location is not specified, indicating the work may be conducted across multiple sites, but compliance is non-negotiable regardless of geographic dispersion. The solicitation was posted in 2026, suggesting it is targeted at upcoming or active defense production cycles requiring continuous audit readiness. All documentation must be current, accessible, and structured to support rapid verification during inspections or audits by defense oversight authorities.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply Chain Traceability and Documentation RetentionThe contract requires the establishment and maintenance of full supply chain traceability documentation in strict accordance with DLA Procurement Note C03, ensuring complete visibility into material origins and compliance records for all supplied items. This obligation encompasses the systematic collection, verification, and retention of documentation that confirms adherence to regulatory and contractual standards throughout the supply chain, from raw material sourcing to final delivery. The contractor must demonstrate the ability to provide accurate and auditable records upon request, supporting defense logistics integrity and regulatory compliance. The contract is classified as a subcontract under NAICS code 561400, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of July 23, 2026, and a posting date of July 20, 2026. Performance is specifically required at Camp Lejeune, North Carolina, with a zip code of 28542. All documentation and traceability processes must align with DLA’s procurement expectations, and failure to meet these requirements may result in non-compliance penalties or contract termination. The contract emphasizes accountability and transparency in support of national defense supply chain security.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Compliance and Records ManagementThe contract requires the maintenance of comprehensive project records in electronic format for a period of seven years, ensuring all documentation remains accessible and accurate to support potential audits or investigations related to fraud, waste, abuse, or collusion. Recordkeeping must be systematic and compliant with regulatory standards to enable rapid retrieval and verification during official reviews. The work is tied to subcontract obligations under the procurement entity identified as 143 - Procurement, with the performance location centered in Boston, Massachusetts, and the NAICS code 561400 indicating administrative and support services. All submissions must be received by the deadline of August 5, 2026, and the contractor is expected to uphold the integrity and permanence of digital records throughout the retention period, with no provision for physical documentation or alternative formats.

143 - Procurement

POSTED

DEADLINE

WAWF Invoicing & Government Payment ProcessingThis contract requires compliance with Electronic invoicing, shipment documentation, and payment tracking through the Wide Area WorkFlow system to fulfill obligations under a Department of Defense subcontract. Performance is tied to the Strategic Acquisition Program Directorate and mandates end-to-end digital processing of financial and logistical records via WAWF, ensuring seamless integration with government payment systems. All invoices and shipping documents must be submitted electronically in accordance with DLA standards, and timely submission is critical to ensure proper payment processing and contract compliance. The solicitation is categorized under NAICS code 561400, indicating it relates to administrative services and support operations, and is open for responses until August 3, 2026. Participation requires contractors to have access to and proficiency in the WAWF platform, as manual or paper-based submissions will not be accepted. The contract does not specify a set-aside designation, and the place of performance is not defined, implying work may be performed remotely or at multiple locations as long as WAWF compliance is met. Contractors must be prepared to meet all technical and procedural requirements for electronic document exchange with DLA to ensure successful fulfillment and payment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electronic Invoicing via WAWFThe contract requires the submission of invoices and receiving reports through the Wide Area WorkFlow system, ensuring all documentation is accurately validated and coordinated with the prime contractor to facilitate timely payment processing. All electronic submissions must comply with WAWF protocols, including proper data entry, validation checks, and alignment with contractual delivery and acceptance requirements. Failure to adhere to these procedures may result in delayed or rejected payments. This subcontract is tied to the NAICS code 561400 and is managed by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026. All parties must engage through the DIBBS platform using the provided link to access full details and submit required documentation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Invoicing via WAWF (Wide Area Workflow)This contract requires the submission of electronic invoices and receiving reports through the Wide Area Workflow system using the Invoice 2in1 format to ensure prompt payment processing by the Department of Defense. All submissions must adhere strictly to the mandated electronic format to avoid delays or rejections in the payment cycle. The contract is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code 561400 indicates the work falls under office administrative services, specifically supporting procurement and logistics functions. The place of performance is designated as San Diego, California with a zip code of 92136-5205, indicating the operational focus area for service delivery. The solicitation is managed by the Maritime Supply Chain ESOC Buys under the DoD, and responses must be submitted by the deadline of July 30, 2026, with the opportunity publicly posted on July 19, 2026. All interested parties must access the official DIBBS portal via the provided link to view full requirements and submit proposals.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Record Access & Documentation ManagementThe contract requires the systematic organization and maintenance of all records pertaining to diversity, equity, and inclusion compliance, internal and external audits, and subcontractor reporting obligations. These records must be meticulously kept to ensure they are immediately available for inspection upon request by the Contracting Officer, emphasizing transparency and readiness for regulatory review. The obligation extends to ensuring accuracy, completeness, and timely updates to support ongoing compliance with federal DEI mandates and subcontractor accountability requirements. This subcontract falls under NAICS code 561400 and is managed by the Defense Logistics Agency under the Department of Defense. The work involves administrative and documentation management functions critical to federal contracting oversight, with performance expectations tied to consistent, accessible recordkeeping rather than physical service delivery. The contract was posted in July 2026 and is linked to award number SPE4A726V1164, indicating it is part of a broader government contracting structure requiring strict adherence to documentation protocols to meet audit and compliance standards.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF IntegrationThis contract pertains to the preparation and electronic submission of compliant invoices through the Wide Area Workflow system, specifically utilizing the Invoice 2in1 format that is directly linked to corresponding delivery orders. The work is performed under a subcontract agreement managed by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 561400 which identifies the scope as temporary help supply services. All invoicing must adhere to strict electronic standards set by WAWF to ensure timely and accurate payment processing tied directly to delivered goods or services. The contract was posted on July 17, 2026, and is active under the procurement identifier SPE7M125D5000 with delivery order SPE7M126F4598. While specific performance locations and points of contact are not provided, the operational requirements center entirely on digital compliance within the DLA’s invoicing infrastructure, meaning successful execution depends on accurate data linkage between delivery records and electronic invoice generation. Contractors must have systems capable of interfacing with WAWF and producing compliant Invoice 2in1 formats to meet federal payment and audit requirements.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Domestic Freight and Delivery to DLA WarehouseThe contract requires the transportation of 26 units of a control dial component from the origin point to the DLA Distribution facility in Tracy, California, with delivery terms defined as FOB Origin, meaning the buyer assumes responsibility for the goods once they leave the seller’s location. The delivery must be completed within a strict 75-day ADO timeframe, ensuring timely arrival at the designated warehouse. The solicitation is structured as a subcontract under a Women-Owned Small Business Set-Aside, exclusively available to certified women-owned small businesses, with the NAICS code 484220 indicating it falls under Less-Than-Truckload Freight Transportation. The opportunity was posted on July 20, 2026, with responses required by July 23, 2026, under the purview of the Department of Defense’s Land Supplier Operations Vehicle Support agency, and performance is specifically mandated at the Tracy location with the zip code 95304-5000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Defense Logistics Packaging and Labeling ServicesThe contract requires the provision of DLA-compliant packaging, hazard labeling, and accompanying documentation for a control dial component, with strict adherence to Department of Defense logistics standards and OSHA hazard communication requirements. All packaging and labeling must meet federal specifications for military supply chain integrity, ensuring safe handling, storage, and transportation of the component throughout its lifecycle. The work must be performed in alignment with current DoD regulations, including proper identification of hazardous materials, use of standardized labels, and submission of complete and accurate documentation to support logistics operations. This subcontract is set aside exclusively for Women-Owned Small Businesses under the WOSB program and is classified under NAICS code 493190, reflecting its focus on warehousing and storage services related to defense logistics. The opportunity was posted on July 20, 2026, with a response deadline of July 23, 2026, and performance is expected to be carried out at Tracy, California, with the ZIP code 95304-5000. The contracting agency is the Department of Defense, specifically under the Land Supplier Operations Vehicle Support office, and the solicitation can be accessed through the DIBBS platform using the provided link.

Other Warehousing and Storage

POSTED

about 24 hours ago

DEADLINE

Precision Control Dial Component SupplyThe contract requires the supply of 26 precision control dial components identified by NSN 5355-01-262-4156, manufactured or sourced to meet rigorous Department of Defense technical and quality specifications. The work encompasses full lifecycle responsibility including production, packaging, labeling, and final delivery in accordance with militarized standards. The procurement is structured as a subcontract under a Women-Owned Small Business Set-Aside, with the NAICS code 334511 indicating classification within the Semiconductor and Other Electronic Component Manufacturing sector. Performance must be executed with final delivery directed to Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 20, 2026, and responses are due by July 23, 2026, with the opportunity accessible through the DIBBS system under reference SPE7L326T103L, managed by the Land Supplier Operations Vehicle Support organization under the Department of Defense.

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

POSTED

about 24 hours ago

DEADLINE

Supplier Cybersecurity Compliance and SPRS ManagementThe contract requires suppliers to conduct and submit a NIST SP 800-171 self-assessment with a minimum score of 110 in the Supplier Performance Risk System to demonstrate compliance with Department of Defense cybersecurity standards, ensuring eligibility for subcontracting opportunities. This obligation is mandatory for all parties seeking to engage under the solicitation, and failure to achieve the required score will result in disqualification from consideration. The assessment must be completed in accordance with NIST guidelines and officially recorded in SPRS prior to the deadline. The solicitation is classified as a subcontract under NAICS code 541512, managed by the Department of Defense under the office of Land Supplier Ops Vehicle Spt. The posting date is July 20, 2026, with a strict response deadline of July 23, 2026, leaving a narrow three-day window for submission. All compliance actions must be finalized and validated within this period, and performance is solely tied to the SPRS score without consideration for alternative validation methods. Interested parties must access the official platform via the provided link to initiate the submission process and ensure all documentation is accurately uploaded prior to the deadline.

Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

Specialty Packaging, Marking, and Domestic ShipmentThe contract requires specialized packaging, labeling, and domestic freight logistics for a military-spec component, with strict adherence to MIL-STD-129 standards for marking and documentation. All processes must include full compliance with hazardous materials handling protocols, ensuring safe and regulatory-compliant transportation throughout the domestic supply chain. The work involves precise labeling, secure packaging, and coordination with freight carriers to meet military logistics requirements without deviation. This is a subcontract issued under the NAICS code 484220 for truck transportation of freight, with a solicitation response deadline of July 23, 2026, and a posted date of July 20, 2026. The contract is managed by the Department of Defense under the organization title LAND SUPPLIER OPNS VEHICLE SPT, and performance is expected to occur within the United States without geographic restriction specified. Bidders must be prepared to demonstrate capability in military-compliant logistics and hazardous material documentation, as failure to meet these standards will result in non-compliance.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Precision Forging and Stamping of Metal ComponentsThe contract pertains to the precision manufacturing of a forged or stamped steel component designated as 'Clamp, Block, Section' under the National Stock Number 5340-01-680-2899, requiring strict adherence to military or federal specifications to ensure structural integrity and operational reliability. The work must be performed by a qualified subcontractor capable of meeting the technical and quality standards inherent in defense-grade metal fabrication, with production methods limited to forging or stamping processes as specified. The solicitation was posted on July 20, 2026, with a response deadline set for July 23, 2026, indicating a rapid procurement timeline typical of urgent defense supply needs. The North American Industry Classification System code 332510 confirms the focus on forging and stamping operations within the broader metalworking sector. The contracting agency is the Department of Defense, operating through the Land Supplier Operations Vehicle Support branch, with no specific performance location identified, allowing flexibility in production site selection provided all requirements are fulfilled. The subcontract is posted on the DIBBS platform for official sourcing and response submission.

Hardware Manufacturing

POSTED

about 24 hours ago

DEADLINE

Marking, Labeling, and Bar-Coding for Military LogisticsThis contract requires the application of durable markings and barcodes in strict compliance with MIL-STD-129 and additional contract-specific ZZ-ZZ requirements, encompassing the labeling of first article exhibits to ensure full traceability and logistical readiness. All labeling must meet military standards for durability, legibility, and data accuracy to support end-to-end supply chain operations, with particular attention to barcoding formats and placement as dictated by the referenced specifications. The contract is a total small business set-aside under SBA guidelines, exclusively limited to small business concerns as defined by FAR 19.5, and falls under NAICS code 323111 for commercial printing. It is issued by the Department of Defense under the organization name LAND SUPPLIER OPNS VEHICLE SPT, with performance required at the location in Tracy, California, ZIP code 95304-5000. The solicitation was posted on July 20, 2026, and responses are due by July 30, 2026, with the contract structured as a subcontract under the DLA’s DIBBS system.

Commercial Printing (except Screen and Books)

POSTED

about 24 hours ago

DEADLINE

Quality Assurance and Inspection at OriginThis contract requires the performance of in-facility quality inspections at the origin site in Tracy, California, adhering to strict Acceptable Quality Level standards: Critical defects must not exceed 0.1%, Major defects must be controlled at or below 1.0%, and Minor defects must remain under 4.0%. Inspections must also comply with designated Verification Levels VII, IV, and II, ensuring comprehensive quality control throughout the production process. The work is being solicited as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing the goal of promoting small business participation in federal contracting. The NAICS code 541690 designates this as a professional, scientific, and technical service related to other scientific and technical consulting services, aligning the effort with quality assurance and inspection expertise. The solicitation was posted on July 20, 2026, with responses due by July 30, 2026, and the contract is managed under the Department of Defense through the Land Supplier Operations Vehicle Support organization.

Other Scientific and Technical Consulting Services

POSTED

about 24 hours ago

DEADLINE

Export-Controlled Technical Data Management and ComplianceThis contract requires comprehensive management and compliance support for export-controlled technical data under ITAR and EAR regulations, with responsibilities including personnel training on export control requirements, maintenance of JCP certification, and submission of DLA questionnaires to ensure authorized access to controlled technical information. The work must be performed by a small business as part of a Total Small Business Set-Aside, with the North American Industry Classification System code 541611 indicating it falls under administrative management and general management services. The performance location is specified as Tracy, California, with a ZIP code of 95304-5000, and the contract was posted on July 20, 2026, with a response deadline of July 30, 2026. The contracting entity is the Department of Defense under the LAND SUPPLIER OPNS VEHICLE SPT organization, with the subcontract opportunity accessible through the DIBBS system. All activities must align strictly with federal export control standards to safeguard sensitive technical data and ensure regulatory compliance throughout the contract period.

Administrative Management and General Management Consulting Services

POSTED

about 24 hours ago

DEADLINE

Specialized Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services in full compliance with SPI AK14114863 Revision B and MIL-STD-2073-1E standards, including the use of ZZ-ZZ preservation methods and approved materials to ensure long-term integrity of sensitive equipment and components. All work must adhere to rigorously defined military specifications for environmental protection, contamination control, and shelf-life preservation, with strict documentation and verification procedures expected throughout the process. The effort is classified as a small business set-aside under the SBA program, meaning only small business concerns are eligible to respond, and the NAICS code 312111 identifies the primary industrial classification as beverage and tobacco product manufacturing, which may indicate the nature of the packaging infrastructure or ancillary processes involved. Performance of the contract is designated for Tracy, California, with a zip code of 95304-5000, and the submission deadline is July 30, 2026, with the solicitation posted on July 20, 2026. This is a subcontract opportunity issued under the Department of Defense through the Land Supplier Operations Vehicle Support organization, and all responders must be prepared to meet the technical, logistical, and compliance demands of government-grade packaging systems. The solicitation is accessible online via the DIBBS platform, and potential vendors are expected to have demonstrated experience in handling military-grade preservation requirements, although no point of contact details are provided in the posting.

Soft Drink Manufacturing

POSTED

about 24 hours ago

DEADLINE

Production Manufacturing of Vehicular BumpersThe contract requires the manufacture of 85 to 150 vehicular bumpers under the NATO Stock Number 2540-01-411-4863, adhering strictly to military specifications. Production must include comprehensive quality assurance protocols, origin inspections to verify compliance with sourcing requirements, and appropriate packaging to ensure safe transport and storage. The work is designated as a total small business set-aside under the Small Business Administration program, meaning only eligible small businesses may bid, and the North American Industry Classification System code 336340 applies, categorizing the effort within the motor vehicle body and trailer manufacturing sector. The performance location is specified as Tracy, California, with a zip code of 95304-5000, and all deliverables must be completed and submitted by the response deadline of July 30, 2026. The solicitation was posted on July 20, 2026, and the contract type is a subcontract under the Department of Defense’s Land Supplier Operations Vehicle Support organization.

Motor Vehicle Brake System Manufacturing

POSTED

about 24 hours ago

DEADLINE

First Article Testing (FAT) and Qualification of Vehicle BumpersThe contract requires the performance of First Article Testing (FAT) on vehicular bumpers in strict compliance with the specification DI-NDTI-80809B, ensuring all components meet defined quality, performance, and durability standards. Comprehensive test documentation must be generated and submitted as part of the qualification process, including detailed reports that validate conformance to all technical requirements outlined in the referenced standard. The work is classified as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, and falls under the NAICS code 336340 for Motor Vehicle Body and Trailer Manufacturing. The contract is issued by the Department of Defense through the Land Supplier Operations Vehicle Support office, with performance required at the designated location in Tracy, California, postal code 95304-5000. Bids must be submitted by the deadline of July 30, 2026, with no solicitation number provided in the available data, and the opportunity is accessible via the DIBBS online platform for potential contractors.

Motor Vehicle Brake System Manufacturing

POSTED

about 24 hours ago

DEADLINE