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, October 14 at 2:00 PM EDT

Register Free →

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

Show more

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.

NAICS

522110 - Commercial Banking

Place of Performance

Not specified

Set-Aside

NONE

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.

View the prime solicitation

GASKET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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

Full Description

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

Similar Contracts

Same NAICS industry code

NAICS: 522110
New
SLED
Primary Bank Depository
Solicitation # 26-1400
The Brazos River Authority is soliciting proposals under RFP 26-1400 for primary depository services. To be eligible, qualified financial institutions must maintain a main or branch office within the municipal boundaries of Waco, Texas. The contract is for an initial term of two years beginning May 1, 2027, with the possibility of two additional two-year renewals for a total potential duration of six years. Award selection will be based on the most advantageous overall submittal, evaluated through a three-phase process focusing on provided services and financial impact. The scope of work requires the selected institution to provide a dedicated relationship manager, respond to research requests within three business days, and provide annual account balance audit confirmations at no charge. Key financial requirements include pledging collateral for aggregate balances exceeding 1,000,000 dollars and adhering to the ordinary care standard of the Uniform Commercial Code, as well as Texas Government and Local Government Codes. The successful bidder must also provide a FIRREA-compliant resolution of certification and ensure all interest payments on securities are posted promptly. Proposals must be submitted via BidNet Direct or by mail by November 3, 2026. Required documentation includes a W-9, a Non-Collusion Affidavit, a Conflicts of Interest Questionnaire, and an Acknowledgment of Request for Proposals and Receipt of Addenda. Additionally, respondents must submit an Expected Bank Services Questionnaire, a Pro-Forma Account Analysis statement, and a detailed Bank Service Fee Schedule in MS-Excel format. Pricing is based on specific monthly volumes for services such as recoupment, desktop deposits, ACH transmissions, and positive pay.
BRAZOS RIVER AUTHORITY

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 522110
New
SLED
Financial Inclusion Banking Services RFI 2026-137-INS
Solicitation # 2139410
The New York State Insurance Fund (NYSIF) has issued Request for Information 2026-137-INS to conduct market research regarding Financial Inclusion Banking Services. The primary objective is to gather information from qualified financial institutions and community financial service providers concerning the availability of low-cost banking and financial access solutions for NYSIF claimants and beneficiaries. This is a sources-sought solicitation intended to inform future procurement efforts or research; NYSIF explicitly states that no contract award for services or products will result directly from this RFI. Respondents who provide information may be placed on a mailing list to receive announcements regarding any subsequent Requests for Proposals (RFP), though NYSIF is under no obligation to initiate such a procurement. Interested parties must submit their responses by October 21, 2026, at 2:00 p.m. EST. All inquiries should be directed via email to contracts@nysif.com, ensuring the subject line includes NYSIF 2026-137-INS: Financial Inclusion Banking Services for NYSIF Claimants. It is the responsibility of the respondents to monitor the NYSIF procurement website for all amendments and clarifications, as failure to incorporate these updates may result in a proposal being deemed non-responsive. Pursuant to State Finance Law, strict communication restrictions are in place; all contact must be made through the designated staff, Alexandria Romano and Carly Zanotta. NYSIF also encourages participation from New York State Minority and Women’s Business Enterprises (M/WBE) and Service-Disabled Veteran Owned Businesses (SDVOB).
Insurance Fund - NYS

POSTED

5 days ago

DEADLINE

in 19 days
View Details
NAICS: 522110
SLED
BANKING SERVICES
Solicitation # 2027-RFP-034
The Housing Opportunities Commission of Montgomery County (HOC) is soliciting proposals under solicitation 2027-RFP-034 for comprehensive banking services. The scope of work includes depository and disbursement services for 318 accounts, with a strategic shift toward ACH payments and integration with Yardi software. Additionally, HOC requires a total credit facility of 210 million dollars, consisting of a 150 million dollar real estate line of credit and a 60 million dollar flexible line of credit for working capital. The contract is envisioned for an initial term of two years with three one-year renewal options. Eligible banking institutions must be members of the FDIC and the Federal Reserve System, be eligible to do business in Maryland, and comply with the Community Reinvestment Act and Equal Opportunity Employment Act. Proposals will be evaluated on a 100-point scale focusing on depository services, disbursement services, credit facility structure, electronic banking capabilities, local branch presence, and minority/female/disabled business enterprise participation. Only firms scoring 80 points or higher will be considered for interviews and virtual technology demonstrations. Contractors must adhere to strict compliance standards, including the HOC Works Program for resident hiring and training, as well as mandatory background screening certifications for all personnel. Proposals must be submitted via the OpenGov Procurement Portal using the provided Excel workbook, which requires detailed sections on questions, implementation, and pricing. The response deadline is February 27, 2027.
Finance

POSTED

8 days ago

DEADLINE

in 5 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 424720
New
DIBBS
GASOLINE, AUTOMOTIVE
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including automotive gasoline (MUM and MUR) and diesel fuel (KDR), to support Department of Defense installations throughout Korea. The performance period is scheduled from February 1, 2027, through January 31, 2030. This unrestricted acquisition is not set aside for small businesses and requires offerors to submit proposals in English using U.S. dollars and U.S. gallons. Bids must be submitted by October 30, 2026, via email or the DLA Energy Offer Entry Tool, and must include a Unique Entity Identifier, a supplier commitment letter, and Certificates of Analysis not older than 90 days. The contract emphasizes strict quality assurance and technical compliance, requiring products to meet ASTM D4814 and KS M 2610 standards. Contractors must maintain a written Quality Control Plan and adhere to rigorous conveyance cleanliness and contamination protocols to prevent cross-contamination. Pricing is based on a lowest total extended price evaluation per line item, with economic price adjustments linked to Platts Singapore indices. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including prohibitions on energy sourced from the Russian Federation and business operations with the Maduro regime.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

in 28 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS