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

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Logistics, Packaging, and WAWF Payment Coordination

Closed

Federal

Submission Closed07/06/2026, 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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AI Contract Overview

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The contract requires coordination of military-compliant packaging and shipment of goods to Luke Air Force Base, ensuring all packaging standards meet Department of Defense specifications. It also mandates the electronic submission of receiving reports and payment requests through the Wide Area WorkFlow system, necessitating precise adherence to federal procurement protocols and timely documentation to facilitate prompt payment. All activities must align with military logistics requirements and be fully traceable through digital systems. This is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses as defined by the SBA. The NAICS code 488510 designates it under Support Activities for Air Transportation, indicating the scope involves logistics and freight services rather than transportation itself. The solicitation was posted on June 26, 2026, with a deadline for responses on July 6, 2026, at 5:00 p.m. The place of performance is in Leuppx, and the contracting agency is the Department of Defense under the office FA4887 56 Cons Cc.

General Info

Small business subcontract for military-compliant air logistics to Luke AFB via Wide Area WorkFlow.

Agency

Department Of Defense → FA4887 56 Cons CcView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

Leuppx, AZ, USA

Set-Aside

SBA

Documents

This scope was carved out of FA488726Q0029.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Strippit Punch Press Tooling

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4887 56 Cons Cc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4887 56 Cons Cc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Coordinate military-compliant packaging, shipment to Luke AFB, and electronic submission of receiving reports and payment requests via WAWF.

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

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Solicitation FA488726Q0054 is a Firm-Fixed Price contract for the procurement and installation of a wood dust collection and ambient-air filtration system at Building 948, Luke Air Force Base, Arizona. The requirement consists of two primary line items: the provision of one 7.5 HP dust collector meeting specific salient characteristics, including NFPA 664 compliance and a 230-gallon dump bin, and the professional installation of the unit, including new galvanized ducting, a custom capture plenum, and electrical work. The project requires the removal of the old system and all new packaging, with a mandatory minimum 12-month parts and labor warranty. The required delivery and completion date is December 10, 2026. This is a total small business set-aside with a 10 percent price evaluation preference for HUBZone small business concerns. Award will be made to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical acceptability is determined on a pass/fail basis covering delivery schedule, technical approach, and material specifications. Prospective contractors must coordinate base access through the contracting officer, providing REAL ID compliant identification and vehicle documentation. It is noted that funds are not presently available, and no award will be made until such funds are secured. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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