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This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unique Item Identifier (UID) and WAWF Reporting Services

Closed
Federal

Contract Overview

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This contract requires the generation and application of Unique Item Identifier (UID) markings in accordance with MIL-STD-130 standards. Additionally, the contractor is responsible for submitting inspection and receiving reports through the Wide Area Workflow (WAWF) system to ensure accurate and timely payment processing for deliverables. The services fall under the NAICS code 561410 and are designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, reflecting the government's intent to support veteran-owned small businesses. The contract is managed by DLA Maritime - Puget Sound, a Department of Defense agency, with the place of performance located in Bremerton. The solicitation was posted on May 18, 2026, with a response deadline of May 20, 2026. This subcontract focuses on ensuring compliance with federal identification standards and proper financial documentation to facilitate efficient government procurement and accountability.

General Info

Apply MIL-STD-130 UID markings, submit WAWF reports, SDVOSBC set-aside, managed by DLA Maritime.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

561410 - Document Preparation ServicesView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
Office AddressN/A
ContactsNo contact information available

Full Description

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Generate and apply UID markings per MIL-STD-130 and submit inspection/receiving reports via WAWF to ensure proper payment processing for deliverables.