Small Business Accelerated Payment Subcontracting (Administrative Support)

This contract provides administrative support to ensure compliance with FAR 52.232-40, focusing on the timely and accurate processing of invoices through WAWF, coordination of payments, and management of obligations related to small business subcontractors. The work involves end-to-end support for financial and regulatory compliance activities specific to subcontracting obligations under Department of Defense procurement, requiring precise documentation, timely submission of payment requests, and active coordination with small business partners to meet federal contracting standards. The contract is posted under NAICS code 541211 and is designated as a subcontract under the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense, with performance required at Fort Bliss, Texas, 79916-5000. The solicitation was posted on July 28, 2026, with responses due by August 5, 2026. While no set-aside type is specified, the emphasis on small business subcontractor coordination underscores the need for robust outreach, recordkeeping, and compliance practices aligned with federal small business program requirements. All administrative tasks must support accelerated payment processes and ensure adherence to Defense Logistics Agency systems and protocols.