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 and WAWF Compliance Support

Active

Federal

Response Deadline08/03/2026, 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 requires comprehensive management of electronic invoicing through the Wide Area WorkFlow system to ensure precise alignment with Department of Defense payment protocols and delivery confirmations. This subcontract focuses on strict compliance with WAWF procedures, where all invoicing must be accurately tied to verified delivery receipts and governed by DoD financial and operational standards, minimizing discrepancies and ensuring timely reimbursement. The work demands a thorough understanding of defense procurement systems and the ability to maintain rigorous documentation and submission practices across the invoicing lifecycle. The solicitation is posted under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services, and is open for response until August 3, 2026. It is issued by the Strategic Acquisition Program Directorate within the Department of Defense, though specific performance location and point of contact details are not provided. Interested parties must submit proposals through the DIBBS portal using the specified solicitation number, and all activities must adhere to federal contracting norms governing electronic submissions, compliance, and audit readiness without deviation.

General Info

Manage electronic invoicing via WAWF per DoD protocols, ensuring compliance, delivery accuracy, and timely reimbursement.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

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 DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 14 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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manage electronic invoicing through WAWF, ensuring accurate submission tied to delivery confirmations and DoD payment protocols.

Similar Contracts

Same NAICS industry code

Compliance and Invoicing via Wide Area Workflow (WAWF)The contract requires the preparation and submission of invoices through the Wide Area Workflow system in strict compliance with DFARS 252.232-7003 to facilitate timely payment processing by the Bureau of the Fiscal Service. All invoicing must adhere to federal regulations governing defense contracting, ensuring accuracy, timeliness, and alignment with contractual obligations. The work is performed under a subcontract linked to a Defense Logistics Agency award, with the North American Industry Classification System code indicating accounting, tax preparation, bookkeeping, or payroll services. The contract is associated with the Department of Defense and is managed under the Defense Logistics Agency, with performance tied to the broader defense procurement framework. Although specific location details or point of contact information are not provided, the contractual obligations are clearly defined around electronic invoice submission via WAWF and compliance with federal acquisition regulations. The posting date indicates this is a future-bound action scheduled for July 2026, suggesting a planned or anticipated subcontracting activity within the defense supply chain.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Invoice and Contract Administration Support

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

DFARS-Compliant Invoicing and Payment Processing

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Small Business Subcontractor Payment AdministrationThe contract requires comprehensive administrative support to ensure compliance with FAR 52.232-40, focusing specifically on the timely and accurate processing of accelerated payments to small business subcontractors. This includes managing all necessary documentation and workflows to facilitate faster payment cycles in accordance with federal regulations, ensuring small business partners receive funds promptly once deliverables are accepted. The administrative responsibilities also extend to maintaining accurate and timely reporting through the Wide Area WorkFlow system, which is critical for tracking payment status, vendor compliance, and federal accountability. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and pertains to professional services categorized under NAICS code 541211, indicating alignment with accounting, bookkeeping, and financial reporting functions. Although no specific location or point of contact is provided, the work is expected to be performed in support of DLA operations, likely involving remote administrative coordination across multiple contract sites. Compliance with accelerated payment timelines and WAWF reporting accuracy is central to the contract’s purpose, emphasizing the need for precise recordkeeping, operational reliability, and adherence to federal procurement standards to uphold integrity and efficiency in subcontractor financial management.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Accelerated Payment Processing for Small Business SubcontractorsThe contract requires the administration and processing of payments to small business subcontractors under the terms of FAR 52.232-40, with a strict focus on meeting accelerated payment timelines to support timely cash flow for these vendors. This effort is part of a broader initiative to ensure compliance with federal regulations designed to expedite financial transactions and strengthen small business participation in Department of Defense contracting. The work involves meticulous tracking, verification, and disbursement of funds to qualified subcontractors, ensuring all documentation and procedural requirements are met without delay. This subcontract arrangement is managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 541211 indicating that the primary focus is on accounting, tax preparation, bookkeeping, and payroll services. Although specific location and point of contact information are not provided, the contract is accessible through the DIBBS system with the award number SPE4A6626D5686, and it was posted for public notice on July 20, 2026. The contract does not specify a set-aside designation, but its intent clearly supports small business economic goals through prompt and reliable payment practices.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Invoicing and WAWF Compliance ServicesThis contract mandates full compliance with Department of Defense electronic invoicing standards through the Wide Area Workflow system, requiring timely and accurate submission of invoices, receiving reports, and payment vouchers in accordance with DoD protocols. The services are scoped to ensure seamless integration with defense logistics systems, emphasizing precision, audit readiness, and adherence to regulatory timelines for financial documentation. The subcontract is tied to the Defense Logistics Agency under the NAICS code 541211, indicating a focus on accounting, bookkeeping, and financial reporting services specific to federal defense contracting requirements. Performance is governed by the terms of contract SPE60524D4502 with delivery order SPE60526FHSD9, and all deliverables must be transmitted exclusively via WAWF to meet federal compliance and payment processing standards.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Invoice Processing & Administrative SupportThe contract entails the processing and submission of invoices through WAWF or DFAS systems as outlined in the contract addendum, ensuring timely and accurate financial documentation for defense logistics operations. This responsibility includes comprehensive dispute management specifically related to detention charges, requiring careful review, resolution, and documentation of any discrepancies or delays in cargo handling or delivery that may affect invoicing. The work is performed under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541211 for accounting, bookkeeping, and payroll services, indicating a focus on administrative and financial support functions. All invoice-related activities must comply with federal and defense-specific regulations, with performance dictated by the terms specified in the addendum and tied to the contract number SPE60522D4020.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Electronic Invoicing and WAWF Submission SupportThe contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system to ensure full compliance with Department of Defense payment standards and accurate alignment with delivery records. All invoicing activities must reflect precise matching between delivered goods or services and corresponding financial documentation, maintaining strict adherence to DLA and DoD procedural guidelines. The work is performed under a subcontract tied to solicitation SPE7M526P4239, falling under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services, and is managed by the Defense Logistics Agency under the Department of Defense. The performance location and specific point of contact details are not provided, but all invoice submissions must be completed electronically via WAWF without exception to facilitate timely and accurate processing within the DoD financial system.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Prevailing Wage Compliance and Payroll ReportingThis contract requires the weekly submission of certified payroll records, including Form C-3, to ensure compliance with the Massachusetts Prevailing Wage Law for all construction-related work performed in Boston. The obligation centers on accurate and timely reporting to verify that workers are paid the legally mandated rates, reflecting the prevailing wages and fringe benefits established by the state for specific trades and classifications. Failure to submit compliant records on a weekly basis may result in contract violations and financial penalties. The contract is classified as a subcontract under NAICS code 541211 and is managed by the Massachusetts Procurement office with a place of performance in Boston, zip code 02201. The solicitation was posted on July 20, 2026, with a response deadline of August 5, 2026. While no set-aside provisions are specified, the requirement is strictly tied to adhering to state wage laws, making consistent, auditable payroll documentation a critical component of performance. All submitted records must be certified and aligned with Massachusetts Department of Labor Standards guidelines to maintain contractual compliance.

143 - Procurement

POSTED

about 11 hours ago

DEADLINE

Invoicing and Financial Documentation SupportThe contract titled Invoicing and Financial Documentation Support requires the preparation and submission of invoices through the Wide Area WorkFlow system, complete with all necessary supporting attachments and monthly reports. This subcontract is designated as a HUBZone Set Aside, reserved for businesses certified as located in Historically Underutilized Business Zones, and falls under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The work must be performed at Camp Lejeune, North Carolina, with a submission deadline of August 19, 2026, and the opportunity was posted on July 20, 2026. The contracting activity is under the Naval Facilities Engineering Systems Command Mid-Atlantic, operating under the Department of Defense, and participants must ensure full compliance with federal invoicing protocols and documentation standards through the WAWF platform.

Navfacsyscom Mid-Atlantic

POSTED

about 13 hours ago

DEADLINE

Invoicing and WAWF Compliance SupportThe contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system, with strict adherence to DLA invoicing regulations for fixed-price line items. All deliverables must be accurately formatted and submitted electronically to ensure compliance, proper documentation, and timely payment processing under Department of Defense standards. The work is scoped specifically to support invoicing functions tied to fixed-price contractual obligations and must be executed in alignment with established DLA procedures. This subcontract is issued by the ASC Commodities Division under the Department of Defense and is performance-based at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation was posted on July 19, 2026, and responses are due by July 27, 2026. The NAICS code 541211 indicates this effort falls under Accounting, Tax Preparation, Bookkeeping, and Payroll Services. All submissions must be made via the DIBBS platform, and bidders are expected to possess the technical capability and system access to interface with WAWF and meet all federal invoicing compliance requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

DLA Bid Submission and Compliance SupportThe contract requires support in preparing and submitting compliant bids through the DLA’s DIBBS system, with a focus on ensuring full alignment with federal acquisition regulations. This includes managing SAM.gov registration and compiling all necessary FAR and DFARS documentation to meet federal contracting requirements. The work is classified as a subcontract under NAICS code 541211, which categorizes it within professional, scientific, and technical services. Performance is designated to occur in Phoenix, Arizona, with a zip code of 85043, indicating the operational focus of the task. The solicitation was posted on July 19, 2026, and the response deadline is set for July 30, 2026. The contracting activity is managed by the Department of Defense under the organization Land Supplier Opns Engines, underscoring its defense-related nature. All submissions must be made through the official DIBBS platform, and bidders are expected to have established experience with federal bid processes, documentation rigor, and compliance frameworks. There is no specified set-aside classification, meaning the opportunity is open to all qualified entities, and successful performance hinges on accuracy, timeliness, and adherence to all regulatory standards outlined by the DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supplier Performance Risk System & WAWF ComplianceThis contract requires ongoing compliance with the Supplier Performance Risk System and the Wide Area WorkFlow system to ensure accurate performance reporting, timely invoicing, and complete contract closeout documentation, all in accordance with Defense Federal Acquisition Regulation Supplement clauses. The subcontractor must maintain consistent adherence to federal reporting standards throughout the contract period, with responsibilities spanning the full lifecycle of performance tracking and financial submission. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, indicating that only small business concerns are eligible to respond, and the North American Industry Classification System code 541611 specifies that the work involves management consulting services. The contract is managed by the Strategic Acquisition Program Directorate within the Department of Defense, with submissions due by August 20, 2026, and the requirement posted on July 20, 2026. Performance execution is expected to support DoD obligations through compliant digital systems, with no specific place of performance identified, suggesting the work may be performed remotely or at the contractor’s location.

Administrative Management and General Management Consulting Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Cybersecurity Compliance & Reporting (CUI Safeguarding)The contract requires full implementation and self-attestation of Cybersecurity Maturity Model Certification (CMMC) Level 2 controls to ensure the protection of Controlled Unclassified Information in accordance with NIST Special Publication 800-171 requirements. This includes establishing, documenting, and maintaining the necessary security practices and procedures across all systems handling CUI, as well as ensuring continuous compliance through internal assessments and formal self-attestation. Compliance must be demonstrated prior to contract award and maintained throughout the performance period, with no third-party validation required for attestation. The contractor is also obligated to promptly report any cyber incidents affecting CUI to the appropriate Defense Industrial Base (DIB) portal in line with federal guidelines, ensuring timely notification, containment, and remediation activities. This subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside authority and is governed under NAICS code 541512 for computer systems design services. The solicitation deadline is August 20, 2026, and performance will be conducted in support of the Department of Defense’s Strategic Acquisition Program Directorate, with all activities tied to securing sensitive government information within a federally mandated cybersecurity framework.

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

First Article Testing Coordination & ShipmentThe contract calls for the secure transportation of sample units to the DLA Land - FLSEB facility in Columbus, Ohio, specifically for First Article Testing under FOB destination terms, meaning title and risk transfer to the government only upon delivery at the final destination. The offeror is responsible for all packaging requirements to ensure the integrity and safety of the samples during transit, as well as full coordination of the testing process to meet government specifications and timelines. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, restricted exclusively to small business concerns, and falls under the NAICS code 484220 for freight transportation arrangements. The opportunity was posted on July 20, 2026, with responses due by August 20, 2026, and is administered by the Strategic Acquisition Program Directorate under the Department of Defense. All activities must align with the FOB destination delivery condition and require end-to-end coordination to meet testing deadlines and compliance standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Surplus Material Supply & DeliveryThe contract requires the procurement, inspection, packaging, and delivery of surplus government-owned material identified by NSN 2590-01-183-6816, all of which must strictly adhere to applicable military specifications. All work must be performed and delivered FOB origin with First Destination Transportation ensuring the contractor assumes responsibility for handling and transport from the point of origin to the designated delivery location without additional cost to the government. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses eligible under FAR 19.5 may submit offers, and the NAICS code 336212 indicates the performance must align with motor vehicle body manufacturing activities. The opportunity was posted on July 20, 2026, with a response deadline of August 20, 2026, and is issued as a subcontract under the Strategic Acquisition Program Directorate within the Department of Defense, though no specific point of contact or place of performance details are provided. The offer must be submitted via the DIBBS portal using the provided link.

Truck Trailer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

SUPPORT, RETRACTABLEThis solicitation, numbered SPE7LX-26-R-0071, is a total small business set-aside under FAR 19.5 for the procurement of surplus government-owned material identified by NSN 2590-01-183-6816, with an estimated contract value ranging from $2,321.18 to $425,930.68. The contract is structured as an indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price vehicle with a one-year base period and no described option periods. Offerors must submit complete proposals via DIBBS or email, adhering to the Uniform Contract Format, and must include signed originals of all required forms, including SF-33 and SF-1449, along with completed Attachment 2 pricing spreadsheet with all orange-highlighted cells filled. All proposals must be received by the closing date and time of August 20, 2026, at 3:00 PM local time, with fax and hand-carried submissions explicitly prohibited. The solicitation mandates that offerors designate authorized representatives and mark any Source Selection Information contained within their submissions. The item described under this NSN is governed by detailed specifications in Attachment 1 and must be delivered in accordance with FOB Origin terms, except during the First Article Test phase, where FOB Destination applies. Inspection is performed at origin for all routine deliveries but also includes a government-conducted First Article Test for initial production validation. Deliveries are managed through delivery orders issued by DLA Land and Maritime in Columbus, Ohio, using EDI, email, or manual methods, and are strictly for stock requirements. Packaging must comply with MIL-STD-129 and DFARS Appendix F, requiring a hard-copy receiving report inside each shipment, and all items must be marked with contract number, lot number, item number, and the phrase “Product Verification Test Samples – Do Not Post.” Contractors are prohibited from using Class I ozone-depleting chemicals. Evaluation of proposals is based on price, past performance, and proposed delivery, with award made on a trade-off basis to the offeror providing the best value to the government, not necessarily the lowest price. Contractors must comply with extensive cybersecurity requirements including NIST SP 800-171, CMMC Level 2 self-attestation, and reporting of cyber incidents under 252.204-7012

POSTED

about 8 hours ago

DEADLINE

in about 1 month

SEAL, NONMETALLIC STThis contract is for the procurement of three nonmetallic seals with NSN 5330-01-645-8042 under solicitation SPE7LX-26-U-8867, which is a total small business set-aside as defined by FAR 19.5. The requirement is issued by the Department of Defense’s Strategic Acquisitions Program Directorate and has a response deadline of August 4, 2026, with delivery due within 126 days after award. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The seals must comply with strict environmental controls prohibiting any use of Class I ozone-depleting chemicals, and any alternative substances require prior approval unless explicitly authorized by specification. The item involves technical data subject to export controls under either ITAR or EAR, and any disclosure to foreign persons—regardless of location—is restricted. Only contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and the DLA questionnaire, are permitted access to this data, and DFARS 252.225-7048 applies. Additionally, suppliers must be certified by a CMMC Level 2 C3PAO, and government identification must be removed from nonaccepted supplies. All deliveries are to be packaged per DLA standards. The primary point of contact is Theodore Misiolek, reachable via email or phone for inquiries related to the solicitation.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Small Business Subcontracting and Accelerated Payments SupportSmall businesses are invited to participate in a subcontracting opportunity under the Strategic Acquisition Program Directorate, part of the Department of Defense, to provide supply or repair services coded under NAICS 811211. This solicitation is designed to support small business participation and includes eligibility for accelerated payments under FAR clause 52.232-40, enabling faster cash flow for qualified contractors. The opportunity does not specify a set-aside category, but it is structured to encourage small business involvement through favorable payment terms. Responses must be submitted by 5:00 PM Eastern Time on August 3, 2026, with the solicitation posted on July 19, 2026. The place of performance and point of contact details are not provided, and interested parties should access the full solicitation through the official DIBBS portal link to obtain additional requirements and submission instructions.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Hazardous Material Labeling and Packaging ComplianceThe contract requires the provision of hazard warning labels and compliant packaging for power supply units that contain hazardous materials, ensuring full adherence to OSHA, MIL-STD-129, and NAVSEA 5100-003D standards. All labeling and packaging must accurately reflect the nature of the hazards present and meet military and federal regulatory requirements for identification, handling, and transportation. This includes proper formatting, color coding, symbols, and placement of warnings to ensure immediate recognition and compliance during storage, shipment, and use in defense environments. The solicitation is issued as a subcontract under NAICS code 541380 and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The proposal submission deadline is August 3, 2026, and the work must be performed in alignment with the specified government standards without deviation. While the place of performance and point of contact details are not provided, contractors are expected to confirm all logistical and regulatory requirements prior to bid submission. The opportunity is accessible via the DIBBS system, and bidders must be prepared to demonstrate technical capability, compliance history, and capacity to meet stringent military packaging and labeling protocols.

Testing Laboratories and Services

POSTED

DEADLINE

Power Supply Unit Manufacturing and SupplyThe contract solicits the manufacture and supply of two military-specification power supply units identified by NSN 6130015910869 and part numbers MT55E1210-1 and 109100, with the potential for additional units to be ordered under an indefinite delivery mechanism. These units must meet exacting military standards for performance, durability, and environmental resilience, ensuring compatibility with defense-grade systems. The submission deadline for responses is August 3, 2026, and the contract is classified as a subcontract under the NAICS code 335999, which covers other electrical equipment and component manufacturing. The awarding entity is the Strategic Acquisition Program Directorate within the Department of Defense, indicating the procurement is part of a broader defense infrastructure initiative. All work is expected to align with federal defense contracting requirements, and though the place of performance and point of contact details are not specified, the solicitation is accessible through the DIBBS platform for registered contractors.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SourcingThe contract seeks the supply of products that meet stringent environmental standards by incorporating recycled materials, energy-efficient manufacturing processes, or environmentally preferable packaging, all aligned with the Environmental Protection Agency’s Comprehensive Procurement Guidelines and Department of Defense sustainability requirements. This subcontract is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by FAR 19.5, and is classified under NAICS code 324122, which pertains to petroleum bulk stations and terminals, indicating the nature of the products or services may relate to energy or fuel systems with sustainability enhancements. The solicitation was posted on July 19, 2026, with a response deadline of August 3, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense, with performance obligations expected to be carried out under federal sustainability mandates without a specified physical location.

Asphalt Shingle and Coating Materials Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Defense SuppliersThis contract requires the implementation of comprehensive safeguarding measures for covered defense information systems to meet the stringent requirements of DFARS 252.204-7012 and NIST SP 800-171, ensuring the protection of controlled unclassified information. The contractor must establish and maintain a robust cybersecurity framework that includes access controls, audit logging, configuration management, media protection, personnel security, and system and communications protection, among other controls outlined in NIST SP 800-171. Additionally, the contractor is obligated to promptly report any cyber incidents affecting the covered systems within 72 hours of discovery, providing full details to the Department of Defense as mandated. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small business concerns as defined by the SBA. It falls under NAICS code 541512 for computer systems design services, indicating the nature of the technical and cybersecurity support expected. The contract is structured as a subcontract and was posted on July 19, 2026, with a response deadline of August 3, 2026. The responsible agency is the Strategic Acquisition Program Directorate within the Department of Defense, though specific place of performance and point of contact information are not provided. All compliance activities must be completed in alignment with federal cybersecurity standards and regulatory timelines.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires comprehensive support for the accurate labeling and documentation of hazardous materials used in brake components, including preservatives and lubricants, ensuring full adherence to OSHA, DLA, and Department of Defense regulatory standards. This effort is critical to maintaining safety, compliance, and operational readiness across defense supply chains, with a strong emphasis on proper hazard communication, material safety data sheets, and labeling protocols that meet federal mandates. The work will involve detailed review, implementation, and verification processes to guarantee consistency and regulatory alignment throughout the lifecycle of brake component maintenance and distribution. This subcontract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program and falls under NAICS code 541690 for other scientific and technical consulting services. The solicitation was posted on July 19, 2026, with a response deadline of August 3, 2026, and is administered by the Strategic Acquisition Program Directorate within the Department of Defense. While specific performance locations and contact details are not provided, all work must be conducted in full compliance with federal defense procurement requirements, and bidders must demonstrate proven capability in hazardous materials management within military or aerospace contexts.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE