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, July 22 at 2:00 PM EDT

Register Free →

Shipment Reporting and WAWF Invoicing

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the electronic shipment reporting through the Web Application for Weaponry and Freight (WAWF) and the submission of invoices for payment processing by the Defense Finance and Accounting Service. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541519 for other computer-related services. The requirements center on ensuring accurate, timely, and compliant digital documentation of shipments and corresponding invoicing to facilitate seamless payment workflows. The contract does not specify a solicitation number or detailed performance location, but it is tied to the broader logistical infrastructure managed by the DLA. The posting date indicates the opportunity was made available in 2026, and while no point of contact or physical address is provided, the official link directs users to the DIBBS system for award details and further administrative actions.

General Info

Electronic shipment reporting and invoicing via WAWF for DLA under NAICS 541519, facilitating DOD payment workflows.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

Not specified

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

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Electronic shipment reporting via WAWF and invoice submission for DFAS payment processing.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
International
Support Services, Managed Detection & ResponseThe Saskatchewan Workers’ Compensation Board is soliciting proposals for Support Services and Managed Detection & Response under solicitation number 26P-011, with responses due by August 19, 2026. The contract seeks a provider capable of delivering advanced cybersecurity capabilities using Microsoft Defender for Endpoint as the primary telemetry source, including real-time threat detection, investigation, and response services. The WCB is specifically looking for a partner to enhance its security posture through proactive monitoring, analysis, and remediation of potential cyber threats. Interested parties must request an invitation to the virtual pre-submission meeting scheduled for August 5, 2026, by 4:00 PM CST on August 4, 2026, using the contact email provided in the RFP. Proposals must be submitted through the Saskatchewan Tendering Portal and are to be addressed to WCB Procurement at wcbprocurement@wcbsask.com. The contract will be performed primarily in Saskatchewan, with all deliverables expected to meet the Board’s operational and security requirements. The solicitation does not specify a set-aside classification, and there is no NAICS code assigned. The posting date for this opportunity is July 17, 2026, and all submissions must be complete, responsive, and received by the stated deadline to be considered. Any questions or clarifications must be directed through the designated point of contact prior to submission.
Saskatchewan Workers' Compensation Board

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541519
New
Federal
J063--CCTV SERVICE & MAINTENANCEThe Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is seeking information from qualified vendors for a planned maintenance services agreement for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital and seven Community-Based Outpatient Clinics. This activity is a Sources Sought Announcement designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set Aside under NAICS code 541519, and it is not a formal solicitation or a commitment to award a contract. The requirement encompasses comprehensive maintenance, repair, technical support, upgrades, and system management for all CCTV equipment, including hardware, software, and firmware for Avigilon, Bosch, Pelco, and any legacy or compatible systems. Vendors must demonstrate technical expertise in supporting multi-site, multi-server distributed surveillance systems and be capable of delivering both on-site and remote service, along with providing Avigilon licenses, software and firmware updates, and on-demand work order responses for parts, materials, and service. The intended contract structure is a one-year base term with four optional extension years. Vendors responding to this announcement must be registered in the System for Award Management (SAM) and complete the Online Representations and Certifications Application (ORCA), with Service-Disabled Veteran-Owned and Veteran-Owned Businesses additionally required to be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Submissions must include the company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, and tax identification number, along with a capability statement detailing relevant experience and documentation of technical proficiency to meet the scope of work. The response deadline is July 6, 2026, at 1:00 PM Mountain Time, and all submissions must be emailed to Felicia Simpson, Contracting Officer, at felicia.simpson@va.gov, marked “Attn: Felicia Simpson, Contract Specialist.” If a contract is awarded, performance will be at the VA San Diego Healthcare System, with a mandatory requirement to submit electronic Field Service Reports (FSR) within 48 hours of every preventative maintenance or on-site service call. Each FSR must detail services performed, replacement parts, total service hours, safety checks, performance data, the date, and vendor recommendations to ensure optimal equipment operation, while technicians are also required to immediately report any unsafe conditions or signs of misuse or abuse.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 541519
New
Federal
5820--Queuing Kiosk - SEPG 519908 EER 272280 (VA-26-00075155)This Request for Information seeks input from industry on the potential development and support of new patient queuing kiosks for the Department of Veterans Affairs, identified by solicitation number 36C10B26Q0641 and NAICS code 541519, with a $34 million size standard. The effort is purely for planning purposes and does not represent a solicitation, procurement, or commitment to award a contract; no funds are currently authorized or allocated. Responses are limited to ten pages with no marketing materials or generic capability statements permitted, and must include detailed company information such as name, address, point of contact, business size and status, DUNS number, existing contracting vehicles, and proof of certification for VOSB or SDVOSB status if applicable. Vendors must specifically address their technical capabilities in meeting the draft performance description, providing concrete examples of past work including agency, point of contact, contract value, and contract number, while clearly demonstrating how they will comply with the total set-aside requirement limiting service performance to certified SDVOSBs to no more than 50% of subcontracted service costs. Subcontractor details must be fully disclosed, including proposed team members, roles, and percentages, and vendors must evaluate whether the draft performance description provides sufficient technical clarity to support a competitive proposal, offering specific recommendations if it does not. All responses must be submitted via email by 12:00 PM EST on Monday, July 20, 2026, to Julia Renna at julia.renna@va.gov, with the solicitation number included in the subject line and marked as proprietary if containing sensitive information, with a 5 MB file size limit.
Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

N/A
View Details