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Accelerated Payment Processing for Small Business Subcontractors

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Federal

Contract Overview

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This subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, focuses on the establishment and management of a financial system designed to facilitate fast invoice validation and accelerated payments for small business subcontractors. Adhering to FAR 52.232-40, the project aims to optimize payment workflows to support small business liquidity. The opportunity is categorized under NAICS code 522110 and will be performed at Fort Leonard Wood, ZIP code 65473-8947. Interested parties must respond by August 28, 2026, following the posting date of August 17, 2026.

General Info

DoD subcontract for small business financial system and payment management at Fort Leonard Wood.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

522110 - Commercial BankingView NAICS

Place of Performance

FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-184C.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Establish and manage a financial system to enable fast invoice validation and accelerated payments to small business subcontractors per FAR 52.232-40.

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Same NAICS industry code

NAICS: 522110
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Broward County, Florida, is issuing a draft Request for Proposals under solicitation number GEN2131264P1 for Master Banking Services. The scope of work includes the provision of treasury, merchant card, and third-party custodian and safekeeping services. The procurement is conducted as a best-value trade-off, where technical merit and operational capability are heavily weighted. Evaluation factors include pricing, the qualifications of professional personnel, project approach, bank strength based on credit ratings, and a functionality checklist with live demonstrations. Vendors must comply with Florida Statute 218.415, the Prudent Person Rule, and PCI-DSS standards for data security. The contract requires vendors to maintain a lockbox remittance facility in Florida, preferably within the local tri-county area. Key security requirements include the submission of a SOC 2 Type II report, adherence to AES-256 and TLS 1.2+ encryption, and comprehensive background checks for personnel. Proposals must be submitted electronically via the BPRO system by the specified deadline. The estimated contract value is approximately 108,471.60 dollars over a five-year base term, based on monthly service charges for ACH processing, wire transfers, and account maintenance. Preference is given to certified Small Business Enterprises and County Business Enterprises.
Broward County

POSTED

4 days ago

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in 2 days
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