Response deadlineSep 14, 2026, 3:00 PM UTC
Deadline status11 days remaining
PostedAug 31, 2026
Record refreshedSep 2, 2026
Place of performanceUnited States
Opportunity summary
Source-citedThis solicitation, W912P826RA032, is from the Department of Defense for the Morganza to the Gulf Project, involving Coastal Zone Resources and Mitigation Bank Credits. Responses are due on September 14, 2026, and the place of performance is the USA. [4]
Key points
- Payment requests require specific document types for cost or fixed price items. [2]
- Offerors must electronically submit their proposals. [3]
Watch items
- The solicitation has been amended to include the Mitigation Purchase Agreement. [4]
- Offerors must represent compliance regarding reporting waste, fraud, or abuse. [1]
Sources
- Solicitation+-+W912P826RA032+14-AUG-2026.pdf
By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General). (v) Covered Telecommunications Equipment or Services-Representation.
- Solicitation+-+W912P826RA032+14-AUG-2026.pdf
The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and W912P826RA032
- Solicitation+-+W912P826RA032+14-AUG-2026.pdf
INSTRUCTIONS TO OFFERORS: Electronic Submission of Proposals: 1.
- Official SAM.gov notice
Place of performance: USA
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General). (v) Covered Telecommunications Equipment or Services-Representation.
Scope
The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and W912P826RA032 Page 13 of 67 receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) Document routing.
Deliverables
and Receiving Reports. (c) WAWF access.
Evaluation
If the concern waives the preference, the factor will be added to its offer for evaluation purposes.
Submission
INSTRUCTIONS TO OFFERORS: Electronic Submission of Proposals: 1.
Place of performance
USA
Key dates
Posted Aug 31, 2026; Responses due Sep 14, 2026, 3:00 PM UTC; Archive date Sep 29, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.