This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WAWF Invoicing & Receiving Support

Closed

Federal

Submission Closed05/20/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 561400

New

Federal

Electronic Invoicing & WAWF Compliance

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Service Validation and Customer SupportThe contract titled "Service Validation and Customer Support" involves conducting 48-hour follow-up calls to verify the resolution of service issues and to ensure customer satisfaction following maintenance activities. It is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 561400, indicating it relates to business support services. The contract is posted by the Department of Defense through the Navsup Fleet Logistics Center in Jacksonville, with performance location specified in Panama City Beach, zip code 32407. Responses to this contract opportunity are due by June 17, 2026, with the posting date being June 10, 2026. The contract emphasizes a focus on customer support through timely follow-up communications post-maintenance, which is critical to service validation and maintaining high satisfaction levels. This subcontract seeks small businesses capable of managing timely outreach to confirm issue resolution, supporting the Department of Defense’s commitment to quality and effective service delivery.

Navsup Flt Logistics Ctr Jacksonville

POSTED

7 days ago

DEADLINE

in about 24 hours

AI Contract Overview

The contract entails providing support for material inspection and receiving processes by submitting Material Inspection and Receiving Reports (MIRRs) through the Wide Area Workflow (WAWF) system. This includes ensuring the inclusion of unique item identifier (UII) data, confirming receipt of materials, and facilitating invoice processing. The goal is to enhance accuracy and efficiency in the documentation and verification of received goods for the Department of Defense. Set as a subcontract with NAICS code 561400, the opportunity is managed by the Mschq Norfolk office under the Department of Defense. The contract was posted on May 4, 2026, with a response deadline of May 20, 2026, at 2:00 PM. While specific location details and points of contact are not provided, the work focuses on supporting critical invoicing and receiving functions within the defense supply chain system.

General Info

Support material inspection and receiving by submitting reports with UII data via WAWF for DoD.

Agency

Department Of Defense → Mschq Norfolk

NAICS

561400View NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 4

subcontract

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Mschq Norfolk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Mschq Norfolk

Office AddressN/A

ContactsNo contact information available

Full Description

Submit Material Inspection and Receiving Reports (MIRRs) via WAWF, including UII data, receiving confirmation, and invoice processing.