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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WAWF Invoice and Receiving Report Processing

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990
New
K-9 Services
Solicitation # K-9 Services
The Earle C. Clements Job Corps Center is soliciting certified K-9 detection services to maintain a safe and drug-free environment across its 500-acre campus in Kentucky. The contractor will be responsible for conducting random, unannounced inspections of 78 buildings, including dormitories, offices, classrooms, lockers, and vehicles, to detect prohibited substances and contraband. Key duties include identifying canine alerts, assisting in investigations, bagging and tagging evidence, performing presumptive field testing, and providing detailed written reports of all findings. All activities must adhere to the center's Standard Operating Procedures and the Policy and Requirements Handbook. This opportunity is a subcontract under Management & Training Corporation (MTC) and is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Bidders must provide a completed supplier self-certification form, IRS W-9, and proof of comprehensive insurance, including general liability and professional liability with specific aggregate limits. The contract is governed by numerous Federal Acquisition Regulation clauses, including Service Contract Labor Standards for prevailing wages and strict security requirements for personnel identity verification. Final acceptance of services is conducted by MTC or the government after delivery at the designated point of performance.
Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in 5 days
NAICS: 541990
New
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G6 AV Support Services
Solicitation # H9225726RE030
This contract is a commercial acquisition under FAR Part 12 for Audiovisual Support Services to support the MARSOC G6, issued as a Small Business Set Aside with a NAICS code of 541990. The government intends to award a single-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a total ceiling value of $4,999,999.00 over its lifetime, including all ordering periods, and a minimum guarantee of $2,500.00 fulfilled through simultaneous issuance of initial task orders at award. Proposals must be submitted electronically by 10:00 AM EST on September 10, 2026, to designated contracting personnel, and hard copies or physical media will not be accepted. The solicitation is structured around three required proposal volumes: a 15-page Technical Capability section, a 10-page Technical Approach for two specific task orders, a 5-page Past Performance section, and a Price & Contract Documentation section with no page limit. Attendance at a mandatory site visit on August 24, 2026, at 0900 EST at Camp Lejeune’s MARFORSOC Compound is required for any prime contractor wishing to be eligible for award. Vendors must register their intent to attend, submit official base access documentation including names, dates of birth, and driver’s license numbers on company letterhead by August 13, 2026, and must physically sign the government attendance roster on the day of the visit. Failure to attend will result in automatic rejection of the proposal without evaluation, and no exceptions will be made. Access to the MARFORSOC Compound is a separate and stringent security requirement not guaranteed by general base access. The government will conduct a comparative evaluation under streamlined commercial acquisition procedures, and all communications must be directed to the designated Contracting Specialist and Contracting Officer via email.
Marsoc H92257

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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The contract requires the electronic submission of invoices, 2in1 documents, combo vouchers, or cost vouchers through the Wide Area WorkFlow system to facilitate payment processing for services rendered under a subcontract. The work is associated with the NAICS code 541990, indicating miscellaneous professional, scientific, and technical services, and is aligned with the Department of Defense’s LSO Combat Vehicles and Armament organization. Performance is designated to take place in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all documentation must be submitted via the WAWF platform to ensure timely and accurate financial processing. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and interested parties must comply with all WAWF formatting and submission requirements to be eligible for payment.

General Info

Submit invoices via WAWF for DoD services in New Cumberland, PA, under NAICS 541990 by July 27, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-5679.

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

View the prime solicitation

BRASS BRUSH

AI Contract Breakdown

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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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Submission of Invoice 2in1, Combo, or Cost Voucher documents via the Wide Area WorkFlow (WAWF) system for payment processing.

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