This Government Contract opportunity from Mississippi was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Payment and Assumption of Existing Fleet Balance

Closed

State & Local

Submission Closed08/27/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 522298

New

International

Equipment Lease FinancingThis subcontract agreement establishes a financial leasing arrangement for Dell PowerEdge R770 hardware intended for prime contractors working on IT projects for the Township of Langley. The contract is structured as a 60-month lease term that concludes with a one-dollar buyout option, effectively allowing for the transfer of ownership at the end of the period. To qualify and maintain the agreement, the provider must secure the necessary financial bonding and insurance. The primary deliverable for this engagement is the execution of a formal lease financing agreement. Interested parties should note the response deadline of October 23, 2026.

POSTED

DEADLINE

ACH Payment Processing OperationsThe ACH Payment Processing Operations subcontract, managed by the Department of Health and Human Services Office of Acquisition and Grants Management, focuses on the execution of ACH financial transactions for manufacturer rebates under the CGDP. The scope of work encompasses critical financial management tasks, including the validation, reconciliation, and reporting of these transactions to ensure accuracy and compliance. This operation is categorized under NAICS code 522298 and is designated for performance in Baltimore. The contract was posted on August 7, 2026, and serves as a specialized financial support mechanism to streamline the rebate process for the agency.

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

Small Business Subcontract Acceleration & Payment ProcessingThe contract facilitates accelerated payments to small business subcontractors by enabling streamlined financial and administrative processes aligned with FAR clause 52.232-40, ensuring timely compensation in compliance with federal regulations. Integration with the Web Automated Workflow (WAWF) and government accounting systems ensures seamless payment processing, reducing delays and improving cash flow for small businesses engaged in Defense Logistics Agency contracts. This mechanism supports transparency and efficiency in subcontractor payments without requiring manual intervention or outdated procedures. The effort is categorized under NAICS code 522298 and falls under the Department of Defense, specifically managed by the Defense Logistics Agency. While no solicitation number or set-aside details are provided, the contract is explicitly structured as a subcontract arrangement with no geographic restrictions indicated. The focus remains on system-level enhancements that connect procurement workflows directly to payment disbursement, fostering equitable and prompt financial support for small business partners across the federal supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting – Accelerated Payment ServicesThe contract supports accelerated payment services to small business subcontractors delivering financial services in full compliance with FAR 52.232-40 and adhering to WAWF invoicing timelines. It enables timely cash flow to small businesses by facilitating early payment options without compromising federal procurement regulations, ensuring that subcontractors receive funds promptly upon successful invoice submission through the WAWF system. This initiative is designed to strengthen the financial stability of small business partners within the Department of Defense supply chain by removing payment delays that often hinder operational agility. The Defense Logistics Agency, under the Department of Defense, is the administering entity for this subcontract, targeting financial service providers capable of integrating seamlessly with existing government invoicing infrastructure. The NAICS code 522298 indicates the scope involves other financial investment activities, suggesting the contractor will offer structured payment acceleration solutions rather than traditional lending. The contract does not specify a place of performance or set-aside classification, allowing broad eligibility for qualified service providers nationwide. The service must guarantee full alignment with federal compliance standards while maintaining secure, auditable transaction records tied directly to WAWF submission and approval workflows.

Defense Logistics Agency

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors AdministrationThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the administration of accelerated payments to small business subcontractors. This contract focuses on the administrative functions required to process these payments efficiently through the Wide Area Workflow and Electronic Funds Transfer systems. Operating under NAICS code 522298, the agreement ensures that small business partners receive timely compensation for their services. The contract was posted on July 2, 2026, and is managed through the DLA's procurement systems to streamline financial workflows for subcontractors.

Defense Logistics Agency

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThe Defense Logistics Agency, operating under the Department of Defense, has established this subcontract to provide early payment capabilities to small business subcontractors. This initiative is specifically designed to ensure compliance with DFARS clause 52.232-40, which mandates accelerated payment processes to support the financial stability and cash flow of small business entities working within the defense supply chain. Classified under NAICS code 522298, the contract focuses on the financial mechanism of accelerating payments rather than the delivery of physical goods or traditional services. The agreement was posted on June 30, 2026, and serves as a regulatory implementation to facilitate faster capital turnover for eligible small business partners.

Defense Logistics Agency

POSTED

DEADLINE

Accelerated Payment Processing for SubcontractorsThe Defense Logistics Agency, under the Department of Defense, has established this subcontract to facilitate accelerated payment processing for small business subcontractors. The primary objective of the agreement is to ensure financial compliance with FAR 52.232-40, which governs the expedited disbursement of funds to smaller entities to support their operational liquidity. Classified under NAICS code 522298, the contract focuses on the administrative and financial mechanisms required to speed up payment cycles. This initiative underscores the agency's commitment to supporting small business partners within the defense supply chain by reducing payment delays.

Defense Logistics Agency

POSTED

DEADLINE

Loan Disbursement and Financial Management System Implementation

Health Resources And Services Administration

POSTED

DEADLINE

Government Travel Charge Card (GTCC) Management SupportThis contract involves providing comprehensive support services for the Government Travel Charge Card (GTCC) program, focusing on the activation of travel cards, user guidance on proper usage, resolution of billing disputes, and management of delinquency issues. The work must adhere strictly to Department of Defense financial policies, ensuring compliance and accountability throughout the GTCC lifecycle. The effort supports the Defense Human Resources Activity under the Department of Defense and is executed as a subcontract. The services will be performed primarily in Chantilly, Virginia, with the goal of facilitating smooth travel card operations and financial management for government travelers. The contract falls under the NAICS code 522298, which corresponds to activities related to credit card issuing and management support. This initiative ensures that travel card users receive timely assistance and that any financial irregularities are promptly addressed, promoting effective use and oversight of government travel funds.

Defense Human Resources Activity

POSTED

DEADLINE

Prepaid Transit Payment Cards (Physical and Virtual)

POSTED

DEADLINE

Financial Deposit Administration for Ecological Mitigation

California State Lands Commission

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The MPTAP agency in Mississippi is seeking a subcontractor to provide financing or debt assumption services to cover an outstanding balance of 159,000 dollars for an existing golf cart fleet. The selected provider may utilize municipal lending structures or lease-purchase agreements to resolve the debt. This opportunity was posted on August 11, 2026, with a response deadline of August 27, 2026. The contract falls under NAICS code 522298 and is managed through the Mississippi Department of Finance and Administration.

General Info

MPTAP seeks a subcontractor to finance or assume 159,000 dollars golf cart debt.

Agency

Mississippi → MPTAP

NAICS

522298 - All Other Nondepository Credit Intermediation

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of 3170036455.

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

View the prime solicitation

Pre-Bid Conference: Date & Time: 8/19/2026 10:00 AM Description: Sealed proposals will be received by the Warren County Purchasing Department un l August 27, 2026, at 10:00 am, CST, at which me they will be publicly opened and read aloud. ------------

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMississippi → MPTAP

ContactsNo contacts available

OfficeN/A

Organization / AgencyMississippi → MPTAP

Office AddressN/A

ContactsNo contact information available

Full Description

Provide financing or debt assumption services to cover the $159,000 outstanding balance on the existing golf cart fleet, potentially through lease-purchase or municipal lending structures.