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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Invoicing and Payment Processing via WAWF

Closed

Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Digital Account and Software Configuration Specialist

California Department of Corrections & Rehabilitation

POSTED

about 18 hours ago

DEADLINE

Performance, Stress, and Reliability Testing Services

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

IT Asset & Configuration Management

Nhs Gloucestershire Integrated Care Board

POSTED

DEADLINE

IT Service Desk & End-User Support

Nhs Gloucestershire Integrated Care Board

POSTED

DEADLINE

Annual Support & Maintenance

Acquisitions - Aqm Momentum

POSTED

DEADLINE

in about 1 month

Data Migration Services

Acquisitions - Aqm Momentum

POSTED

DEADLINE

in about 1 month

Database Technical Support and Maintenance

Rpo Central (36C24C)

POSTED

DEADLINE

Cytiva Chromatography Software Maintenance

National Institutes Of Health Olao

POSTED

DEADLINE

Technical & Audiovisual (AV) Support Services

FA5215 766 Ess Pkp

POSTED

DEADLINE

MiPACS Annual Support & Maintenance Provider

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Peplink EssentialCare Subscription Service

National Continuity SECTION(CON50)

POSTED

DEADLINE

Cybersecurity Infrastructure and Identity Management Review

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

AI Contract Overview

Show more

The contract requires timely submission of electronic payment requests and receiving reports through the Wide Area WorkFlow system in strict adherence to Department of Defense protocols. All invoicing and payment processing activities must be conducted electronically via WAWF, ensuring full compliance with DOD standards for documentation, accuracy, and timeliness. The work is tied to performance at Tinker Air Force Base with a ZIP code of 73145-8000 and falls under the NAICS code 541519, indicating it involves other computer-related services. This is a subcontract agreement with a response deadline of July 20, 2026, and was posted on July 9, 2026. The contracting entity is the Active Devices Division under the Department of Defense, and all submissions must align with the specified system requirements and timeline to ensure proper payment processing and contractual fulfillment.

General Info

Submit electronic payment requests via WAWF at Tinker AFB per DOD protocols by July 20, 2026 for computer-related services.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-315H.

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

View the prime solicitation

CONNECTOR, PLUG, ELECTRI

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

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Submit electronic payment requests and receiving reports through the WAWF system in compliance with DOD requirements.

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

Freight and Transportation Services

General Freight Trucking, Local

POSTED

DEADLINE

Supply of Fluid Pressure Filter Kits

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Lightning Arrester (P/N LDS10-01-67-1-N-NR-28.7)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supplier of Fluid Pressure Filter Parts Kits (NSN 4330-01-118-2868)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Surge Tank Supply (NSN 4310-01-480-8596)

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Supply of Transistors (NSN 5961-01-617-8123)

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supply of Connector, Receptacle (NSN 5935017322409)

Electronic Connector Manufacturing

POSTED

DEADLINE

GASKET, SPIRAL WOUND

Solicitation # SPE7M5-26-U-0065

Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1023

Solicitation SPE7M5-26-Q-1023 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of surge tanks, identified by NSN 4310-01-480-8596. The requirement is split into two line items, consisting of 42 units for delivery to DLA Distribution Albany, Georgia, and 79 units for delivery to DLA Distribution Barstow, California. The items are associated with part numbers 3057672 from Oshkosh Defense LLC and T3090 from Ventra Corp. The required delivery date is 150 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements for Procurement, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Payment will be processed through the Wide Area Workflow (WAWF) system, requiring both an invoice and a receiving report. Quotations were due by September 18, 2026, to the issuing office in Columbus, Ohio.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-455U

This contract is for the procurement of 21 units of a specific transistor, identified by NSN 5961-01-331-1055 and BAE Systems part number 615467-906. The item is designated as a critical application item and must be sourced from qualified suppliers listed under FSC 5961 and 5962. Delivery is required within 157 days, with a need ship date of February 16, 2027, and a final required delivery date of March 16, 2027. The shipping destination is DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict technical and quality requirements, including CMMC Level 2 self-assessment and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 specifically for lead finish identification. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-26-T-455H

Solicitation SPE7M5-26-T-455H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of seven electrical solenids, identified by NSN 5945-00-365-6582. The requirement is categorized under NAICS code 334418. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date and need ship date of February 16, 2027. The contract is established as FOB Origin and falls under the First Destination Transportation program, with inspection and acceptance both occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for general shipment and IPC/JEDEC J-STD-609 for component lead finish identification. Packaging requires D3 unit and intermediate containers. The procurement incorporates the DLA Master List of Technical and Quality Requirements and DLA packaging requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1024

Solicitation SPE7M5-26-Q-1024 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five transistors, identified by NSN 5961-01-617-8123. The award will be based on the best value to the Government, evaluating past performance, price, and offered delivery. Sourcing is restricted by a strict order of precedence, prioritizing Original Component Manufacturers or authorized distributors, followed by those on the Qualified Suppliers List of Distributors and the Qualified Testing Suppliers List. Delivery is required within 120 days after the date of award, with inspection and acceptance occurring at the source. The items are classified as Electrostatic Discharge sensitive devices, requiring strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-129 for marking. Specific requirements include the use of DOD qualified ESD/EMI materials, specialized cushioning, and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must maintain supply chain traceability documentation and comply with CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring an approved US/Canada Joint Certification Program certification for eligibility. Payment shall be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS