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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Accelerated Payments Administration for Small Business Subcontractors

Closed
Federal

Contract Overview

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

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NAICS: 522320
New
SLED
Request for Proposals for Payment Card Processing & Hardware Services
Solicitation # PE-77081-NONST-2027-000000011
The Elbert County Board of Commissioners is soliciting proposals for a turnkey payment card processing and hardware solution to be implemented across three Georgia locations: Code Enforcement, the Transfer Station, and the Parks and Recreation Department. The selected vendor must provide, install, and support four card readers, consisting of two stationary countertop terminals and two wireless handheld terminals with dedicated charging cradles. The scope of work includes all necessary low-voltage Cat6 network wiring, device provisioning, and the integration of devices to route payments securely to three corporate bank accounts. The solution must be natively compatible, featuring PCI-DSS compliant software with Point-to-Point Encryption (P2PE), end-to-end encryption, and cloud-managed tokenization to isolate internal systems from raw cardholder data. Required hardware must support EMV Chip, magnetic stripe, and contactless NFC payments. Deliverables include a unified cloud dashboard for real-time transaction reporting and reconciliation with exports available in CSV, XLSX, and PDF formats. The vendor is responsible for all software lifecycle management, including security patches and updates at no additional cost. Proposals must be submitted in a sealed envelope to Ryan Wright by October 23, 2026, at 4:00 p.m. Submissions must include company qualifications, hardware data sheets, a detailed deployment plan, and a transparent itemized pricing structure. The contract requires a minimum one-year comprehensive hardware warranty and an expedited replacement service for faulty equipment. Awarding of the contract is scheduled for October 26, 2026.
Elbert County Board of Commissioners

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 522320
New
SLED
MassAbility Pay - MassAbility Pay 26-V01
Solicitation # BD-27-1071-AO-02021-133208
MassAbility, under the Massachusetts Executive Office of Health and Human Services, is seeking a single vendor to implement and maintain MassAbility Pay, a modernized financial solution for processing participant reimbursements and purchases related to service plans. The solution must support various transaction methods, including digital wallets, pay cards, direct-to-vendor payments, and digital or paper check reimbursements. A key requirement is the development of an internal dashboard for staff to authorize purchases and review participant-uploaded receipts. The estimated total value of the procurement is 15 million dollars over an initial five-year period, with a possible three-year renewal, contingent upon the availability of state and federal funds. The contract is subject to strict performance standards, requiring that 90 percent of payment requests be processed accurately, 90 percent of approved payments be received within five business days, and 90 percent of support inquiries be resolved within two business days. All IT servers and data must reside within the continental United States, and the vendor must provide support in both English and Spanish. The selection process follows a Best Value Selection approach, evaluating bidders on organizational experience, pricing, and training. Bidders must submit their responses via the COMMBUYS system by October 20, 2026, and must comply with various state and federal regulations, including the Supplier Diversity Program and the Uniform Guidance for federal grant funds.
VR - Vocational Rehabilitation

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract requires strict adherence to FAR 52.232-40 to facilitate timely accelerated payments to small business subcontractors, leveraging third-party financing or factoring arrangements to ensure cash flow efficiency. The obligation centers on enabling small businesses to receive payment faster than standard contractual timelines, potentially through structured financial mechanisms administered by approved third parties, with the prime contractor bearing responsibility for compliance and proper implementation. The work is tied to a Department of Defense initiative under the Medical Supply Chain FSH, with the place of performance located at APO, ZIP 09898, and the NAICS code 522320 indicates a focus on administrative and support activities for medical supply chain operations. The contract solicitation was posted on July 22, 2026, with a response deadline of July 29, 2026, and is classified as a subcontract opportunity under federal acquisition regulations. While no specific set-aside designation is provided, the contractual mechanism prioritizes small business benefit through accelerated payment structures. Participation demands robust financial and operational coordination between the prime contractor, subcontractors, and external financing entities to meet federal compliance standards. Interested parties must respond through the designated DIBBS portal before the deadline, ensuring all processes align with the required accelerated payment framework and documentation protocols under FAR provisions.

General Info

Prime contractor must enable accelerated payments to small business subs via third-party financing under FAR 52.232-40 for DoD medical supply chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesView NAICS

Place of Performance

APO, AE, 09898, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5387.

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

View the prime solicitation

WATER SAMPLING TEST

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Compliance with FAR 52.232-40 to ensure timely accelerated payments to small business subcontractors, potentially involving third-party financing or factoring.

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