Financial Management & Purchase Card Administration

This subcontract opportunity, titled Financial Management and Purchase Card Administration, is issued by the Department of Defense under agency FA3300 42 Cons Cc. The primary objective of the contract is to manage financial transactions for AFCOOL, which includes the processing of payments and the comprehensive oversight of commercial purchase card programs. A critical requirement of the role is ensuring all activities remain in strict compliance with Department of Defense spending limits. The project is designated as a total Small Business Set Aside under NAICS code 522390, with the place of performance located in Montgomery, Alabama. Interested parties must note the tight response window, as the solicitation was posted on August 17, 2026, with a response deadline of August 21, 2026.