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This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting and Accelerated Payment Administration

Closed
Federal

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The contract focuses on the administration of accelerated payments to small business subcontractors in strict compliance with FAR 52.232-40, ensuring timely financial compensation as mandated for small businesses participating in federal subcontracting arrangements. It applies to services under NAICS code 541211, which pertains to accounting and bookkeeping services, and requires the contractor to implement and manage payment processes that meet federal accelerated payment requirements, thereby supporting financial stability and operational continuity for small business partners. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting activity is managed under the Department of Defense through the Construction & Equipment MRO SVC I organization. The solicitation was posted on June 24, 2026, with a response deadline of July 6, 2026, indicating a narrow window for interested parties to submit proposals. The contract type is specifically a subcontract, implying the award will be made to a prime contractor responsible for overseeing and facilitating accelerated payments to its own small business subcontractors. No set-aside type is indicated, suggesting the opportunity may be open to all eligible small businesses regardless of specific socioeconomic categorizations. All administrative responsibilities must align precisely with the federal regulations outlined in FAR 52.232-40, including documentation, verification, and reporting procedures to ensure compliance and audit readiness throughout the contract’s duration.

General Info

Accelerated payments to small business subcontractors for accounting services in New Cumberland, PA, per FAR 52.232-40.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3019.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Administration of accelerated payments to small business subcontractors in compliance with FAR 52.232-40.

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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E9-26-T-3546
Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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