This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATM Currency Transfer, Kleine Brogel AB

Closed

F3W7T26144A001Federal

Submission Closed06/14/2016, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 522130

DIBBS

Accelerated Payments to Small Business SubcontractorsThe Defense Logistics Agency is offering an opportunity for small business subcontractors to participate under the Federal Acquisition Regulation clause 52.232-40, which provides for accelerated payment terms to improve cash flow and financial stability for smaller vendors. This initiative is designed to support small businesses by reducing payment delays typically associated with government contracting, enabling them to better manage operations, invest in resources, and sustain growth. The subcontract is part of a broader Department of Defense effort to enhance small business participation in federal supply chains. The contract associated with this opportunity is identified by the number SPE60524D9403 and delivery order SPE60526FHRX0, with a total of 505 contract line items. While specific details such as NAICS code, place of performance, or set-aside classification are not provided, the contract focuses exclusively on subcontracting arrangements where accelerated payment provisions apply. Interested small businesses must engage through the designated DIBBS portal to access full terms, submit proposals, and ensure compliance with the accelerated payment requirements. This opportunity emphasizes financial fairness and accessibility for small businesses working under prime contractors in defense logistics.

Defense Logistics Agency

POSTED

DEADLINE

26-444DHS-FAMCO-B-51139 | SP WIC & Senior FMNP Banking

Solicitation # 26-444DHS-FAMCO-B-51139

Solicitation 26-444DHS-FAMCO-B-51139 is a small purchase contract issued by the State of Illinois Family Community Services for banking and printing services supporting the WIC and Senior Farmers’ Market Nutrition Program (S/FMNP). The contract runs from execution through December 31, 2026. The selected vendor is responsible for printing and shipping farmers’ market paper checks to local grantees, which must include participant instruction coversheets and reconciliation logs. All deliveries must be sent via secure transportation and require a signature upon receipt. Additionally, the vendor must perform daily edit reviews of bank drafts using a CSV file of contracted farmers, process valid drafts daily, and provide regular balance reports and final season close reports to the agency. To be eligible, the vendor must have at least one dedicated staff member with a minimum of three years of professional experience in the field. The vendor is required to maintain comprehensive insurance, including General Commercial Liability of $2 million aggregate and Auto Liability of $1 million per occurrence. Compliance with the Illinois Procurement Code, the State Prompt Payment Act, and various state certifications regarding legal entity status, tax compliance, and human rights is mandatory. Reimbursable expenses include wire transfers, returned check fees, printing and shipping costs, overdraft fees, and annual maintenance or setup costs. The contract is subject to the availability of funds and may be terminated if appropriations are insufficient.

Family Community Services

POSTED

8 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5606 52 Cons Da Lgc

NAICS

522130 - Credit Unions

Place of Performance

701 MUNSS Kleine Brogel AB, AE, BEL

Set-Aside

NONE

Documents

Combined_Synopsis-Solicitation.pdf

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Timeline

PhaseClosed

PostedJun 6

Combined Synopsis

Response DeadlineJun 14

Deadline has passed

Submission Closed

06/14/2016, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc

Contacts1 person available

OfficeAPO, AE, 09126-3910, USA

Organization / AgencyDepartment Of Defense → FA5606 52 Cons Da Lgc

Office AddressAPO, AE, 09126-3910, USA

Contacts

Torsten W. Schroeder

contact@example.gov

Full Description

ATM Currency Transfer at Kleine Brogel AB, Belgium - Base Year + 2 Option Years - Replenishment of the ATM once every month. - For detailed information please see the attached Solicitation Document

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