This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Accelerated Payments to Small Business Subcontractors (Administrative Support)

Closed

Federal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541211

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in 13 days

AI Contract Overview

This contract involves supporting the prime contractor in the implementation of FAR 52.232-40, which mandates accelerated payment processes for small business subcontractors. The work primarily focuses on establishing and managing procedures for verifying invoices and tracking payments to ensure timely financial transactions. The goal is to promote prompt payment initiatives, thereby facilitating smoother cash flows for small business partners within the Department of Defense supply chain. The contract is classified as a subcontract under the NAICS code 541211, which relates to administrative management and general management consulting services. The place of performance is Hill Air Force Base, with the Department of Defense’s ASC Supplier Operations OEM Division overseeing the project. The timeline includes a posting date of May 14, 2026, with a response deadline of May 22, 2026, indicating a short window for proposals. This contract underscores the importance of compliance with federal payment regulations and streamlining administrative support to enhance subcontractor relations and operational efficiency.

General Info

Support prime contractor implementing FAR 52.232-40 for accelerated payments to small business subcontractors.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-148M.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed

PostedMay 14

subcontract

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support the prime contractor in implementing FAR 52.232-40 by establishing processes for accelerated payments to small business subcontractors, including invoice verification and payment tracking.