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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

WAWF Invoicing and Contract Administration Support

Active

Federal

Response Deadline08/07/2026, 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 the preparation and electronic submission of payment requests and receiving reports through the Web Automated Workflow System, specifically leveraging the Invoice 2in1 functionality for fixed-price deliverables and services. All documentation must be accurately compiled and transmitted in compliance with WAWF standards to ensure timely processing and payment. The work is centered on contract administration tasks tied to the delivery of goods or services under a fixed-price structure, demanding precision in recordkeeping and system compliance. This subcontract is issued under NAICS code 561400, associated with administrative and support services, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The performance location is specified as Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, with all submissions needing to be made through the DLA Dibbs platform using the referenced solicitation number SPE4A726T604A.

General Info

Submit payment requests and reports via WAWF Invoice 2in1 for fixed-price deliverables in Tracy, CA, under DLA Dibbs solicitation SPE4A726T604A.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

561400View NAICS

Place of Performance

TRACY, CA, 95304-5000, 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 30

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 6 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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Prepare and submit electronic payment requests and receiving reports via WAWF, including Invoice 2in1 for fixed-price deliverables and services.

Similar Contracts

Same NAICS industry code

Electronic Invoicing and WAWF ServicesThe contract requires the submission of electronic invoices and receiving reports through the WAWF system, encompassing all associated documentation such as cost vouchers and progress payments as needed. This subcontract falls under NAICS code 561400 and is issued by the DLA Land Warren under the Department of Defense, with a posted date of July 31, 2026, and a response deadline of September 15, 2026. Performance obligations are tied to the electronic processing and timely delivery of financial and logistical records via the designated government system, ensuring full compliance with defense procurement documentation standards. The place of performance and point of contact details are not specified, and no set-aside classification is assigned.

DLA Land Warren

POSTED

DEADLINE

in about 2 months

WAWF Invoice and Receiving Report SubmissionThe contract involves the administrative preparation and electronic submission of invoices and receiving reports through the Wide Area Workflow system to support Department of Defense payment processing requirements. This subcontract is specifically tied to the Medical Supply Chain FSH organization within the Department of Defense and requires full compliance with WAWF protocols to ensure accurate, timely, and secure digital documentation for financial transactions. The place of performance is designated as San Antonio, Texas, with the ZIP code 78226, indicating the physical or operational location where the work must be executed. The solicitation is classified under NAICS code 561400, which corresponds to Employment Placement Services, though the nature of the work here is focused on logistics and financial documentation support rather than staffing. The posting date is July 30, 2026, with a response deadline of August 6, 2026, providing a seven-day window for potential contractors to submit proposals. No set-aside designation or point of contact information is specified, and the contract is accessible through the DIBBS platform for further details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Invoice and Receiving Report Processing via WAWFThe contract requires strict adherence to the submission of invoices and receiving reports through the Wide Area Workflow system in full compliance with DFARS Appendix F, ensuring all documentation meets federal defense procurement standards. All submissions must be accurate, timely, and properly formatted to avoid processing delays or payment rejections, as the system is the sole authorized channel for these transactions under this agreement. The contract is classified as a subcontract under NAICS code 561400, tied to the Department of Defense’s Medical Supply Chain Medical Surgical Force Support activity, with performance centered at the APO address 96319-5024. The solicitation was posted on July 30, 2026, with responses due by August 5, 2026, and must be submitted via the specified DIBBS portal. Compliance with these procedural and technical requirements is mandatory for contract fulfillment and payment eligibility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Receiving Report and WAWF Documentation ProcessingThe contract requires the preparation and submission of receiving reports in strict compliance with DFARS Appendix F, ensuring accurate documentation of all received goods and services for Department of Defense procurement. These reports must be processed through the Wide Area Workflow system to facilitate timely and accurate payment processing, adhering to federal standards for financial accountability and logistical transparency. Performance is specifically tied to operations at New Cumberland, Pennsylvania, with all deliverables subject to DoD compliance protocols and reporting requirements. This is a total small business setaside under NAICS code 561400, reserved exclusively for small businesses as defined by the Small Business Administration. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and is structured as a subcontract under the LSO Combat Vehicles and Armament office within the Department of Defense. Successful bidders must demonstrate capability in handling defense-specific documentation workflows and maintaining rigorous standards for receipt verification and invoice processing through WAWF to ensure uninterrupted payment cycles and contractual compliance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system to facilitate prompt payment processing and formal acceptance by the Department of Defense. This subcontract under NAICS code 561400 is focused exclusively on ensuring accurate and timely invoice delivery via WAWF, a critical component for maintaining compliance and cash flow within DoD contracting operations. All submissions must adhere to federal electronic invoicing standards and be properly formatted for seamless integration into the Defense Logistics Agency’s payment systems. The solicitation is open for responses until August 10, 2026, and is posted under the Fluid Handling Division of the Department of Defense. While no specific location for performance is designated, the work must be conducted remotely with access to the WAWF platform. No set-aside type is specified, meaning eligibility is open to all qualified subcontractors. The opportunity is available through the DIBBS portal, and successful bidders will be expected to establish reliable processes for end-to-end invoice management, including error resolution and coordination with DoD accounting units to ensure payment milestones are met without delay.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission SupportThe contract requires seamless preparation and submission of invoices through the Wide Area Workflow system to comply with Department of Defense electronic invoicing standards for shipments delivered to the Defense Logistics Agency. All invoicing processes must align precisely with DOD regulations, ensuring timely, accurate, and error-free electronic submissions without reliance on paper-based methods. The work must be performed in coordination with DLA’s logistical requirements, with primary performance occurring at the specified location in New Cumberland, Pennsylvania, zip code 17070-5002. This is a subcontract under the NAICS code 561400, indicating it falls within the administrative management and general management services category. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, allowing potential bidders a limited window to submit proposals. The contract is managed by the Fluid Handling Division of the Department of Defense, and participation requires full familiarity with DIBBS and WAWF systems to meet electronic invoicing compliance. No set-aside provisions are indicated, and all eligible entities may compete, provided they can demonstrate capability in handling DOD-compliant invoice workflows.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Ongoing Operational Support & Help Desk ServicesThe contract titled Ongoing Operational Support & Help Desk Services seeks a subcontractor to deliver comprehensive technical support, system maintenance, user training, and help desk operations to ensure uninterrupted functionality of a critical platform used by the Health Care Agency in California. The scope requires continuous availability and reliability of services, with an emphasis on rapid response to technical issues, proactive system upkeep, and effective user onboarding and support through structured training programs. All activities must align with the agency’s operational needs and maintain high standards of service delivery to internal users. Submissions are due by August 14, 2026, and the contract falls under NAICS code 561400, which classifies it as administrative support services. While no specific location for performance is detailed, the work is intended to support operations for the California-based agency. The solicitation is structured as a subcontract, indicating it is part of a larger procurement effort, and the portal link provided is the only official channel for accessing full details or submitting responses. There is no set-aside designation specified, meaning all eligible entities may compete.

Health Care Agency

POSTED

DEADLINE

WAWF & Invoice Processing SupportThis contract requires support for WAWF data entry, delivery verification, invoice submission, and resolution of payment discrepancies to ensure timely and accurate compensation under the terms of the agreement. The work is focused on maintaining compliance with Department of Defense financial and logistics procedures, specifically within the subsistence supply chain, and involves direct interaction with defense logistics systems to process transactions related to deliveries and invoicing. The contract is structured as a subcontract under NAICS code 561400, which classifies it as administrative and support services, and performance is expected to occur at FPO with a ZIP code of 09532. Proposals must be submitted by August 3, 2026, following a posting date of July 29, 2026, and the solicitation number is SPE3SE26T1076, accessible through the DIBBS system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Invoice Processing & WAWF ComplianceThe contract requires precise and timely invoice processing through the Wide Area Workflow (WAWF) system in full alignment with Defense Logistics Agency standards, ensuring all financial submissions meet federal procurement protocols. Compliance with WAWF procedures is mandatory, and failure to adhere to submission deadlines or formatting requirements may result in payment delays or rejection of invoices. This subcontract is tied to operations at Mayport Naval Station with a ZIP code of 32228-0072 and falls under NAICS code 561400, which encompasses office administrative services. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. All invoicing must be completed electronically via the designated DLA portal, and contractors must ensure their systems are fully integrated and compliant with WAWF specifications prior to submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DPAS-Rated Order Fulfillment and Fast Pay InvoicingThe contract pertains to the administrative compliance and fulfillment of DPAS-rated orders and Fast Pay invoicing procedures for defense-related subcontracting activities under the jurisdiction of the Defense Logistics Agency, a component of the Department of Defense. It requires the contractor to adhere strictly to Defense Priority and Allocation System protocols to ensure timely and prioritized delivery of goods and services critical to national defense operations, while simultaneously meeting Fast Pay invoice submission standards that expedite payment processing upon verification of delivery and compliance. The work falls under NAICS code 561400, indicating it involves administrative and support services, and is structured as a subcontract with no specified set-aside type, suggesting eligibility for broad competition across small and large businesses. Performance is expected to align with Defense Logistics Agency requirements for documentation, tracking, and reporting associated with DPAS priority ratings and Fast Pay eligibility, though specific geographic performance locations are not defined. The contract is linked to a master award identified by the reference number SPE8EJ21D0032 with a delivery order SPE8EJ26F056X, and all activities must be conducted in accordance with federal defense acquisition regulations to maintain compliance. Timely and accurate invoicing under Fast Pay rules is essential to ensure prompt reimbursement, and failure to meet DPAS or invoicing standards may result in delivery delays, payment holds, or contract penalties.

Defense Logistics Agency

POSTED

DEADLINE

Freight Documentation and Compliance ReportingThe contract requires the preparation and submission of ocean bills of lading, compliance representations, and final invoicing in strict accordance with DFARS and DLA regulations, ensuring full adherence to federal defense supply chain standards. All deliverables must be accurately documented and aligned with maritime logistics requirements to support Department of Defense operations, with particular emphasis on regulatory compliance and timely reporting. The solicitation is a small business set-aside under NAICS code 561400 for Freight Arrangement and Related Services, open exclusively to certified small businesses. Proposals must be submitted by August 10, 2026, and performance will be centered at Tinker AFB, Oklahoma, with a zip code of 73145-8000. The contract falls under the Maritime Supply Chain organization within the Department of Defense and is accessible via the DIBBS portal for further details and submission.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electronic Invoicing & WAWF Submission SupportThe contract requires provision of administrative or third-party support for electronic invoicing and receiving report submissions through the Wide Area Workflow system, in full compliance with Department of Defense regulations. This subcontract is focused on ensuring timely and accurate processing of financial documentation critical to DoD supply chain operations, with performance centered at FPO with ZIP code 96666. The solicitation, posted on July 29, 2026, has a response deadline of August 10, 2026, and falls under NAICS code 561400, indicating it pertains to administrative and support services. The contracting activity is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, and no set-aside provisions have been designated for this opportunity. Interested parties must submit proposals via the designated DIBBS portal before the stated deadline to be considered.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Small Business Subcontracting Participation (Opportunity for DBE/MBE/WBE)This opportunity is designed to facilitate participation by certified small businesses, including 8(a), HUBZone, WOSB, and SDVOSB entities, in supply, packaging, and quality assurance roles under a prime contractor’s FAR 52.219-9 subcontracting plan. The solicitation targets organizations eligible for small business set-asides and aims to integrate them into the supply chain for defense-related activities managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. The North American Industry Classification System code 334332 indicates the focus is on electronic component and board manufacturing, suggesting subcontracting needs related to production, testing, and logistics support within this sector. The deadline for responses is August 31, 2026, with the opportunity posted on July 31, 2026, allowing prospective bidders a one-month window to prepare and submit their proposals. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS portal, and participation is contingent upon meeting certified small business status and aligning with the prime contractor’s subcontracting goals. There is no mention of a monetary value or specific contract duration, but the structure implies a framework for ongoing or long-term subcontracting engagement rather than a single project. Certified firms are encouraged to engage through the provided link to secure a role in this defense supply chain initiative.

POSTED

DEADLINE

Quality Assurance and Inspection Services (Sub-tier Support)The contract entails providing independent quality assurance and inspection services as a sub-tier support to ensure compliance with DLA and MIL-STD standards across multiple stages of manufacturing and delivery. Key responsibilities include conducting first article inspections to validate initial production samples, performing in-process checks to maintain consistent quality during production, and executing final acceptance testing to confirm that end products meet all technical and performance specifications. Additionally, the contractor is required to review all associated documentation for accuracy and completeness and to systematically track, report, and manage non-conformances to ensure timely resolution and prevent recurrence. The work must be executed with precision and adherence to federal defense procurement standards, ensuring that all deliverables are traceable, auditable, and fully compliant with applicable military specifications. This subcontract is issued under NAICS code 541330 and is associated with the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. Although specific location details and point of contact information are not provided, performance is expected to align with the needs of the defense supply chain, likely involving coordination with prime contractors and defense manufacturing facilities. Participation requires demonstrated expertise in military quality systems and the ability to operate independently within a highly regulated environment, ensuring that all inspection and assurance activities support mission-critical defense outcomes.

Engineering Services

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThe contract involves specialized packaging and marking services for finished cable assemblies, requiring strict adherence to MIL-STD-2073-1E for packaging standards and MIL-STD-129 for labeling requirements. All packaging must include barcodes, CAGE codes, lot and serial numbers, and proper FOB origin coordination to ensure full compliance with military logistics protocols. The work is classified as a subcontract under NAICS code 493190 and is solicited by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a response deadline of August 31, 2026, and performance will be conducted in accordance with federal defense supply chain expectations, though specific performance location details are not provided. Interested parties must submit proposals through the designated DIBBS portal prior to the deadline.

Other Warehousing and Storage

POSTED

DEADLINE

Wire Rope and Cable Conduit SupplyThe contract specifies the supply of high-strength, naturally coiling wire rope and protective conduit engineered to endure a minimum tension of 552 lbs, ensuring durability and reliability under demanding operational conditions. All components must comply with MIL-STD-2073-1E packaging standards, guaranteeing secure, standardized handling, storage, and transportation throughout the supply chain. The work is classified as a subcontract under NAICS code 332420, indicating the manufacturing of wire and cable, and is issued by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, allowing interested parties sufficient time to prepare and submit proposals. Performance location and point of contact details are not specified, and the procurement is accessible via the DIBBS platform for further information and submissions.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Precision Connector and Receptacle SupplyThe contract calls for the supply of high-reliability, MIL-SPEC compliant electrical connectors and receptacles equipped with protective caps, intended for integration into control cable assemblies. All components must be certified as free from counterfeit parts and must adhere strictly to military specification standards to ensure performance under demanding operational conditions. The products are critical to defense systems requiring robust electrical connectivity and must be manufactured with traceable materials and processes to maintain integrity throughout the supply chain. This is a subcontract opportunity issued under NAICS code 334332 by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 31, 2026. The requirement emphasizes compliance with defense-grade quality controls and demands rigorous documentation to verify conformance to specifications. While the place of performance and point of contact details are unspecified, the procurement is managed through the DIBBS system, indicating formal defense procurement protocols are in effect. Suppliers must demonstrate proven capability in producing MIL-SPEC components and maintaining strict anti-counterfeit measures to qualify.

POSTED

DEADLINE

Cable Assembly Manufacturing and TestingThe contract calls for the full production of control cable assemblies designated as P/N 2600930-001, encompassing all manufacturing steps from wire rope coiling to the secure attachment of connectors, followed by rigorous tension testing at 552 pounds and final inspection. All work must strictly adhere to MIL-STD-1916 and ASQ H1331 quality standards, with an absolute requirement of zero non-conformance tolerance across the entire production batch. This is a subcontract within the Department of Defense procurement framework under NAICS code 335931, initiated by the ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 31, 2026, and the solicitation posted on July 31, 2026. Production and delivery must meet exacting military specifications to ensure reliability and performance under operational conditions.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Small Business Subcontracting ParticipationCertified small businesses including WOSB, SDVOSB, and HUBZone concerns are invited to participate as subcontractors under a total small business set-aside prime contract managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This opportunity is specifically aligned with NAICS code 336413, which pertains to aerospace product and parts manufacturing, and encompasses potential roles in manufacturing, testing, or logistics functions. The solicitation is structured to ensure full small business participation as mandated by the Small Business Administration under FAR 19.5, and interested entities must respond by the deadline of August 28, 2026. Opportunities are available to qualified small businesses supporting defense-related supply chain activities, with all work expected to be performed under the prime contract awarded to a certified small business concern. Participation is only open to entities that meet SBA certification requirements and can demonstrate capability in the specified technical areas.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Logistics for DeliveryThe contract requires the packaging and marking of wing panels in strict accordance with MIL-STD-129 standards, ensuring all items are properly labeled with 2D Data Matrix barcodes and clearly identified by NSN and part number. Logistics preparation must align with FOB Origin and Destination requirements to facilitate seamless delivery and tracking throughout the supply chain. The work is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to respond, as defined by the SBA and FAR 19.5. The North American Industry Classification System code 493190 indicates the work falls under Other Transportation Support Activities, reflecting the focus on logistics and packaging support rather than manufacturing. The solicitation is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV with a response deadline of August 28, 2026, and was posted on July 31, 2026, providing interested parties approximately four weeks to prepare and submit proposals.

Other Warehousing and Storage

POSTED

DEADLINE

Government First Article Testing (FAT) SupportThis contract supports Government-conducted Factory Acceptance Testing for up to two units, requiring the contractor to ensure full site access, provide comprehensive documentation, and deliver test-ready units ready for evaluation. The effort is tied to the Government’s First Article Testing process and demands coordination to meet all technical and procedural requirements necessary for successful FAT execution. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond. The North American Industry Classification System code 541330 designates the scope as engineering services, aligning with technical support and testing services for defense-related systems. The contract was posted on July 31, 2026, with a response deadline of August 28, 2026, and is administered by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV. The place of performance and point of contact details are not specified, indicating potential flexibility or site-specific arrangements to be determined post-award.

Engineering Services

POSTED

DEADLINE

Wing Panel Manufacturing and AssemblyThe contract titled Wing Panel Manufacturing and Assembly pertains to the production and delivery of PANEL, WING units under strict adherence to technical specifications, material certifications, and CAGE/part number requirements, ensuring full compliance with defense industry standards. It is structured as a subcontract and falls under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 336413 identifying it within the Aircraft and Aircraft Parts Manufacturing sector. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location details for performance or contact information are not provided. All deliverables must meet rigorous quality and traceability criteria aligned with federal procurement protocols.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Unable to Retrieve Subcontract OpportunitiesA system error prevented the retrieval of subcontractor and supplier opportunities associated with the prime contract, making it impossible to break down actionable sub-opportunities. The solicitation, posted on July 31, 2026, with a response deadline of August 31, 2026, is categorized as a subcontract under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. No solicitation number, NAICS code, set-aside details, organizational type, or physical address information is available, and the point of contact is undefined. The place of performance and other location data are also omitted, leaving critical details incomplete. The only identifiable reference is the online link to the DIBBS portal where the original posting exists, but without sufficient data to evaluate or pursue potential sub-contracting avenues.

POSTED

DEADLINE

High-Reliability Component Supply (Item 0001-S00000061)The contract entails the supply of a high-reliability component designated as Item Number 0001-S00000061, with stringent requirements for quality assurance, comprehensive documentation, and full compliance with military standards. The component must meet exacting technical and performance specifications to ensure operational readiness and durability under demanding conditions, typical of defense applications. All deliverables must be accompanied by certified test reports, material certifications, and traceability records to validate conformance to applicable military and industry specifications. This is a subcontract awarded under the NAICS code 332999, classified as an Other Miscellaneous Manufacturing category, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a firm response deadline of August 31, 2026, allowing suppliers a one-month window to submit proposals. The place of performance and specific point of contact details are not provided, but the contract is accessible through the DIBBS system at the specified URL, and all offerors are expected to adhere to federal procurement regulations and defense-specific supply chain protocols without set-aside restrictions.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE