This Government Contract opportunity from Department Of Defense was posted on September 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--MEDICALXREAGENTXPAC

Awarded

SPE8EQ21RQ010Federal

Submission Closed09/08/2021, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 522298

International

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Small Business Subcontract Acceleration & Payment ProcessingThe contract facilitates accelerated payments to small business subcontractors by enabling streamlined financial and administrative processes aligned with FAR clause 52.232-40, ensuring timely compensation in compliance with federal regulations. Integration with the Web Automated Workflow (WAWF) and government accounting systems ensures seamless payment processing, reducing delays and improving cash flow for small businesses engaged in Defense Logistics Agency contracts. This mechanism supports transparency and efficiency in subcontractor payments without requiring manual intervention or outdated procedures. The effort is categorized under NAICS code 522298 and falls under the Department of Defense, specifically managed by the Defense Logistics Agency. While no solicitation number or set-aside details are provided, the contract is explicitly structured as a subcontract arrangement with no geographic restrictions indicated. The focus remains on system-level enhancements that connect procurement workflows directly to payment disbursement, fostering equitable and prompt financial support for small business partners across the federal supply chain.

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Small Business Subcontracting – Accelerated Payment ServicesThe contract supports accelerated payment services to small business subcontractors delivering financial services in full compliance with FAR 52.232-40 and adhering to WAWF invoicing timelines. It enables timely cash flow to small businesses by facilitating early payment options without compromising federal procurement regulations, ensuring that subcontractors receive funds promptly upon successful invoice submission through the WAWF system. This initiative is designed to strengthen the financial stability of small business partners within the Department of Defense supply chain by removing payment delays that often hinder operational agility. The Defense Logistics Agency, under the Department of Defense, is the administering entity for this subcontract, targeting financial service providers capable of integrating seamlessly with existing government invoicing infrastructure. The NAICS code 522298 indicates the scope involves other financial investment activities, suggesting the contractor will offer structured payment acceleration solutions rather than traditional lending. The contract does not specify a place of performance or set-aside classification, allowing broad eligibility for qualified service providers nationwide. The service must guarantee full alignment with federal compliance standards while maintaining secure, auditable transaction records tied directly to WAWF submission and approval workflows.

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Accelerated Payments to Small Business Subcontractors AdministrationThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the administration of accelerated payments to small business subcontractors. This contract focuses on the administrative functions required to process these payments efficiently through the Wide Area Workflow and Electronic Funds Transfer systems. Operating under NAICS code 522298, the agreement ensures that small business partners receive timely compensation for their services. The contract was posted on July 2, 2026, and is managed through the DLA's procurement systems to streamline financial workflows for subcontractors.

Defense Logistics Agency

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Accelerated Payments to Small Business SubcontractorsThe Defense Logistics Agency, operating under the Department of Defense, has established this subcontract to provide early payment capabilities to small business subcontractors. This initiative is specifically designed to ensure compliance with DFARS clause 52.232-40, which mandates accelerated payment processes to support the financial stability and cash flow of small business entities working within the defense supply chain. Classified under NAICS code 522298, the contract focuses on the financial mechanism of accelerating payments rather than the delivery of physical goods or traditional services. The agreement was posted on June 30, 2026, and serves as a regulatory implementation to facilitate faster capital turnover for eligible small business partners.

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Accelerated Payment Processing for SubcontractorsThe Defense Logistics Agency, under the Department of Defense, has established this subcontract to facilitate accelerated payment processing for small business subcontractors. The primary objective of the agreement is to ensure financial compliance with FAR 52.232-40, which governs the expedited disbursement of funds to smaller entities to support their operational liquidity. Classified under NAICS code 522298, the contract focuses on the administrative and financial mechanisms required to speed up payment cycles. This initiative underscores the agency's commitment to supporting small business partners within the defense supply chain by reducing payment delays.

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Loan Disbursement and Financial Management System ImplementationThe Loan Disbursement and Financial Management System Implementation is a subcontract under the Health Resources and Services Administration within the Department of Health and Human Services. The primary objective of this engagement is the development and management of a compliant system designed to handle the disbursement of student loans, the tracking of repayments, and the generation of necessary financial reports. A critical performance metric for this contract is the requirement to maintain loan default rates below 5%. The project is categorized under NAICS code 522298 and was posted on March 9, 2026.

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Government Travel Charge Card (GTCC) Management SupportThis contract involves providing comprehensive support services for the Government Travel Charge Card (GTCC) program, focusing on the activation of travel cards, user guidance on proper usage, resolution of billing disputes, and management of delinquency issues. The work must adhere strictly to Department of Defense financial policies, ensuring compliance and accountability throughout the GTCC lifecycle. The effort supports the Defense Human Resources Activity under the Department of Defense and is executed as a subcontract. The services will be performed primarily in Chantilly, Virginia, with the goal of facilitating smooth travel card operations and financial management for government travelers. The contract falls under the NAICS code 522298, which corresponds to activities related to credit card issuing and management support. This initiative ensures that travel card users receive timely assistance and that any financial irregularities are promptly addressed, promoting effective use and oversight of government travel funds.

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Financial Deposit Administration for Ecological MitigationThis subcontract, managed by the California State Lands Commission, involves the administration and execution of a lump-sum financial deposit totaling 274,758.00 dollars. These funds are to be distributed in three separate installments into the Special Mitigation and Management Projects account of the Kapiloff Land Bank Fund, specifically designated for the Bolsa Chica Ecological Reserve in Huntington Beach. The scope of this agreement is strictly limited to financial and administrative obligations, meaning no physical labor or field work is required for completion. The contract is categorized under NAICS code 522298 and was posted on November 7, 2025.

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POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency Troop Support Indo-Pacific has awarded a contract under solicitation SPE8EQ21RQ010 for the procurement and delivery of Class VIII medical supplies to support the United States Naval Hospital in Okinawa, Japan. The primary objective of this requirement is the provision of SARS-CoV-2 testing reagents and consumables, specifically Vitros Quantitative IgG and Semi-Quant Total Antibody reagent packs, calibrators, and controls. These materials are essential for the USNH Okinawa Laboratory Department to conduct COVID-19 testing. The contract operates on a Firm Fixed Price basis and encompasses a multi-year delivery schedule spanning fiscal years 2021 through 2023. The contractor is responsible for adhering to a strict bi-monthly shipment schedule for six distinct item types to ensure a continuous supply of diagnostic materials. The procurement was categorized under NAICS codes 522298 and 325413, with specific delivery requirements mandating arrival within 30 days after the order.

General Info

Agency

Department Of Defense → DLA Troop Support Indo-Pacific

Contract Value

NAICS

522298 - All Other Nondepository Credit Intermediation

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

SUMMIT SHOJI INC.

Award Issued Date

09/08/2021, 12:00:00 AM UTC

Documents

Quote Sheet SARS COVID FY21 and FY22

2 pages · rfq

High

SARS COVID Reagents Delivery Schedule (FY21-FY23)

3 pages · specifications

High

Solicitation SPE8EQ-21-R-Q010

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 19

Combined Synopsis

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific

Contacts1 person available

OfficeJBPHH, HI, 96860-3520, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific

Office AddressJBPHH, HI, 96860-3520, USA

Contacts

Gilbert Mincey

contact@example.gov

+1 (555) 000-0000

Full Description

See Statement of Work in the attachments for more details. Description of Requirement: Defense Logistics Agency (DLA) Troop Support Pacific has a requirement for the procurement and delivery of CLASS VIII, Medical supplies, materials and equipment items in support of United States Naval Hospital (USNH), located in Okinawa, Japan. The Contractor shall provide SARS Covid testing reagents and consumables specifically targeted for COVID 19 tests. The contractor shall deliver the required reagents and consumables to the USNHO Laboratory Dept. in accordance with the Delivery Schedule in this contract.