Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Accelerated Payment Compliance for Subcontractors

Active
Federal

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 prime contractor to provide accelerated payment terms of no more than 15 days to small business subcontractors, in full compliance with FAR 52.232-40. This obligation is mandatory and applies to all eligible small business subcontractors under the terms of this solicitation, which is designated as a Small Business Set Aside with total set-aside status. The prime must ensure timely payments are processed and documented to meet federal regulatory standards, reinforcing support for small business participation in federal contracting. The opportunity is issued by the NASA Shared Services Center under the National Aeronautics and Space Administration, with a posting date of August 3, 2026, and a response deadline of August 10, 2026. The contract type is classified as a subcontract, and while no specific NAICS code or place of performance is provided, the administrative requirement places a strict emphasis on payment compliance regardless of project location. All interested prime contractors must demonstrate a clear understanding and capability to implement the accelerated payment structure as a condition of award.

General Info

Prime must pay small business subcontractors within 15 days per FAR 52.232-40 for NASA Small Business Set Aside.

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

MS, USA

Set-Aside

SBA

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
ContactsNo contacts available
OfficeN/A
Organization / Agency
National Aeronautics And Space Administration → NASA Shared Services Center
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Administrative requirement for the prime to offer accelerated payment terms (e.g., 15-day) to small business subcontractors per FAR 52.232-40.

Similar Contracts

Same NAICS industry code

NAICS: 541219
New
SLED
Compliance and Tax Clearance Documentation ServicesThe contract seeks services to obtain and submit all necessary state and federal compliance certificates required for operational legality in Hawai‘i, with a specific focus on securing Hawai‘i tax clearance, Department of Labor and Industrial Relations compliance, and either a Certificate of Good Standing or foreign entity registration. The work involves navigating state regulatory systems to ensure full adherence to statutory requirements, with timely submission of all documentation to meet deadlines and maintain authorization to conduct business. The services must be performed in alignment with Hawai‘i’s compliance standards, and the contractor must demonstrate proficiency in handling complex governmental processes across multiple agencies. This subcontract is issued by the Department of Water, County of Kauai, under NAICS code 541219, and is open for response until September 1, 2026. The work is expected to be completed remotely or through direct interaction with Hawai‘i state offices, with no specified place of performance beyond the state. The solicitation does not indicate a set-aside classification, and there is no designated point of contact provided. Interested parties must access the full details through the PublicPurchase platform linked in the contract data to understand any additional expectations or submission formats required by the agency.
Department of Water, County of Kauai

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 541219
New
SLED
RFP IAO-26-01
Solicitation # 0000039946
The California Department of Consumer Affairs is seeking qualified external auditors to conduct an independent review of Premier Health Group, LLC’s monitoring services for licensees in recovery from substance abuse through the Healing Arts Boards. This audit is mandated by Senate Bill 1441 and must comply with the Uniform Standards Regarding Substance Abusing Licensees, specifically Standard 15, which requires an independent audit at least once every three years by a party with no real or apparent conflict of interest, not affiliated with the Department or the vendor. The auditor must be proficient in internal auditing and assessment procedures and must evaluate Premier’s adherence to all 16 Uniform Standards, focusing on program compliance, contract fulfillment, and the effectiveness of licensee monitoring. The audit will assess operational strengths and weaknesses, identify areas for improvement, and ensure public safety remains the top priority in the recovery programs administered by the eight Healing Arts Boards under the Department’s oversight. The selected auditor will collaborate closely with the Department of Consumer Affairs, its Internal Audit Office, and the individual Healing Arts Boards to conduct a comprehensive evaluation of Premier’s activities. The scope includes reviewing how Premier implements monitoring protocols, tracks licensee progress, ensures regulatory compliance, and upholds the integrity of the recovery programs. The audit must be performed by an independent third party entirely separate from the Department and Premier, with no prior contractual, financial, or operational ties to either entity. The solicitation, RFP IAO-26-01, has a response deadline of September 1, 2026, and is issued under California’s procurement system with Jennifer Martineau as the primary point of contact. The audit outcome will serve to validate the effectiveness and accountability of the vendor-managed recovery initiatives and reinforce compliance with state law governing the treatment and monitoring of substance-abusing licensees.
California Department of Consumer Affairs

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 541219
New
DIBBS
WOSB Compliance and Administrative SupportThe contract provides administrative support to ensure compliance with WOSB status requirements and to fulfill all small business reporting obligations under FAR 19.5 for Department of Defense contracting activities. It is structured as a subcontract under the Defense Logistics Agency and is tied to the NAICS code 541219, indicating professional, scientific, and technical services related to administrative and support services. The primary focus is on maintaining eligibility and documentation for Women-Owned Small Business certification, including accurate and timely submissions required by federal regulations to preserve small business advantages in DoD procurement. This support is essential to sustain the contractor’s ability to compete for set-aside contracts and comply with ongoing reporting obligations. The contract was posted on July 31, 2026, and is associated with the master contract SPE7M117D0001 and delivery order SPE7LX26F85R2 through the DIBBS system. While specific performance location and point of contact details are not provided, the work is conducted in support of Department of Defense operations, requiring consistent administrative oversight, recordkeeping, and regulatory adherence to uphold WOSB status and avoid noncompliance penalties. No set-aside type is specified, but the services are critical to enabling the prime contractor to meet federal small business program thresholds and reporting timelines.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 541219
New
International
Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM)
Solicitation # 20260737/A
The Canadian Institutes of Health Research is seeking qualified Supply Arrangement Holders under E60ZQ-180001 to perform the annual Assessment of the Effectiveness of the Internal Control over Financial Management (ICFM), specifically targeting firms with expertise in Information Technology and Systems Audit (Stream 3) and Financial and Accounting Services (Stream 6). Only ten pre-qualified firms are eligible to respond, including major accounting firms and specialized consulting entities. The contract is anticipated to commence in September 2026 for an initial one-year term, with the possibility of four additional one-year extensions. All submissions must be sent via email to procurement-approvisionnements@cihr-irsc.gc.ca, with attachments not exceeding 35 megabytes in total email size; oversized submissions must be split into multiple emails clearly labeled with the solicitation number, project name, and sequence count. Email links to documents are prohibited, and all materials must be attached directly. The work involves supporting CIHR’s Financial Monitoring unit in evaluating internal controls in alignment with Treasury Board policy and rotational monitoring requirements. A personnel security clearance is mandatory, requiring new applicants to undergo fingerprinting at their own expense, although existing clearances remain valid. Technical and contractual inquiries must be submitted in writing no later than five calendar days before the closing date of August 19, 2026, and late or improperly submitted bids will be rejected. Bids may be submitted in either official language, and the Crown reserves the right to negotiate with suppliers.
Canadian Institutes of Health Research

POSTED

4 days ago

DEADLINE

in 15 days
View Details
NAICS: 541219
New
DIBBS
Small Business Subcontracting and Accelerated Payment AdministrationThe contract seeks administrative support for subcontracting activities directed toward small businesses, with a focus on ensuring strict compliance with accelerated payment mandates and seamless invoicing coordination. This includes managing the operational logistics of subcontractor outreach, documentation, and payment processes to meet federal requirements aimed at accelerating cash flow to small business partners. The work will involve close coordination between prime contractors and small business subcontractors to track performance, maintain compliance records, and facilitate timely submissions and approvals for payments under the accelerated payment framework. The effort is positioned under the NAICS code 541219 for other professional, scientific, and technical services and will be performed at Fort Campbell, with a response deadline of August 10, 2026. The contract is administered by the Electrical Devices Division within the Department of Defense and does not specify a particular set-aside classification. While no point of contact is listed, all submissions must be made through the designated DIBBS portal, and failure to adhere to the accelerated payment and subcontracting compliance requirements will result in noncompliance risks. The contract emphasizes accuracy, timeliness, and regulatory adherence in all administrative functions tied to small business subcontracting.
ELECTRICAL DEVICES DIV

POSTED

5 days ago

DEADLINE

in 6 days
View Details

More opportunities from National Aeronautics And Space Administration → NASA Shared Services Center

Same awarding agency

NAICS: 611430
New
Federal
Operator Training and Knowledge TransferThe contract seeks a small business to conduct on-site training sessions for NASA personnel focused on the operation, maintenance, and interpretation of results from the Eddyfi Tester, a non-destructive evaluation device used for inspecting materials and components. The training must ensure NASA staff gain full proficiency in using the equipment, understanding its outputs, and performing routine upkeep to sustain operational readiness without external support. All sessions are required to occur at NASA facilities, with the contractor responsible for delivering customized, hands-on instruction tailored to the agency’s specific inspection protocols and mission-critical applications. This is a subcontract under a Small Business Set Aside, classified under NAICS code 611430 for professional and management development training, and is open for bids until August 10, 2026. The contracting entity is the NASA Shared Services Center, acting on behalf of the National Aeronautics and Space Administration, with performance expected to take place at designated NASA locations, though exact sites are unspecified. The initiative emphasizes knowledge transfer to build internal NASA capability, reduce dependency on external specialists, and ensure long-term sustainability of inspection operations. Contractors must demonstrate expertise in technical training, experience with Eddyfi systems or similar NDT platforms, and the ability to coordinate effectively with federal personnel in secure, mission-sensitive environments.
Professional and Management Development Training

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details