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Accelerated Payment Processing for Subcontractors

Active
Federal

Contract Overview

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

AI Contract Overview

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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

DLA subcontract providing financial support for accelerated small business payments via ACH or wire.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

522110 - Commercial BankingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAEX6.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GASKET

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Financial or administrative support to enable prime compliance with FAR 52.232-40, providing accelerated payments to small business subcontractors via ACH or wire.

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Same NAICS industry code

NAICS: 522110
New
SLED
Draft Master Banking Services
Solicitation # Draft GEN2131264P1
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

6 days ago

DEADLINE

in about 18 hours
View Details

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