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AFJROTC Purchase Agent & Payment Administration

Active

Federal

Response Deadline09/18/2026, 05:00:00 PM UTC

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 for the Department of Defense involves providing centralized payment management and purchase agent services for prime contractors on Department of the Air Force AFJROTC projects. The selected provider will be responsible for reviewing on-demand requests through the WINGS system for compliance, verifying items against the Authorized AFJROTC Accoutrement Item List, and executing payments to commercial vendors. Key deliverables include processed payments and reconciled monthly reports, requiring strict adherence to DAFI 36-2903 and proficiency in the WINGS system. The opportunity is a total small business set-aside under NAICS code 541219, with the place of performance located in Montgomery, Alabama. Managed by the FA3300 42 Cons Cc agency, the contract was posted on September 14, 2026, with a response deadline of September 18, 2026.

General Info

DoD subcontract for AFJROTC payment management and purchase agent services in Montgomery, Alabama.

Agency

Department Of Defense → FA3300 42 Cons CcView Agency

NAICS

541219 - Other Accounting ServicesView NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

SBA

Documents

This scope was carved out of F2XJA76244AW01.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26 AFJROTC Accoutrements Purchasing Services | Combo Synopsis Solicitation Notice

AI Contract Breakdown

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Timeline

PostedSep 14

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 05:00:00 PM UTCin 3 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA3300 42 Cons Cc

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Office AddressN/A

ContactsNo contact information available

Full Description

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Performs centralized payment management and purchase agent services for prime contractors on Department of the Air Force (AFJROTC) projects. Reviews on-demand requests via the WINGS system for compliance, verifies items against the Authorized AFJROTC Accoutrement Item List, and executes payments to commercial vendors. Requires proficiency in the WINGS system and adherence to DAFI 36-2903. Delivers processed payments and reconciled monthly reports.

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