Accelerated Payment Processing for Subcontractors
Contract Overview
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AI Contract Overview
This subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing financial and administrative support to ensure prime compliance with FAR 52.232-40. The primary objective is to facilitate accelerated payments to small business subcontractors through the use of ACH or wire transfers. Classified under NAICS code 522110, the agreement is designed to streamline payment processing and support small business liquidity. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE7LX-21-R-0085.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
GASKET
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Full Description
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