This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Accelerated Payment Processing for Subcontractors
Contract Overview
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The contract requires comprehensive financial and administrative coordination to facilitate accelerated payments to small business subcontractors, ensuring full compliance with FAR 52.232-40, which mandates timely payment practices. The work involves streamlining internal processes, verifying subcontractor eligibility, managing payment documentation, and collaborating with finance teams to eliminate delays, all with the goal of improving cash flow for small businesses engaged under the prime contract. This effort supports broader federal objectives to enhance small business participation and financial stability within the defense supply chain. The contract is under the Department of Defense, specifically managed by the Land Supply Chain, and performance is centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002. It falls under NAICS code 541214, indicating the work is related to accounting, tax preparation, bookkeeping, or payroll services. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is classified as a subcontract opportunity with no specific set-aside designation. Contractors must be prepared to demonstrate robust systems for tracking, reporting, and ensuring accelerated payment compliance as part of their proposal.
General Info
Agency
NAICS
Place of Performance
NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Documents
This scope was carved out of SPE7L1-26-T-868D.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
O-RING
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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