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This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting & Accelerated Payment Coordination

Closed
Federal

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The contract requires administrative support to ensure compliance with accelerated payment requirements for small business subcontractors as mandated by FAR clause 252.232-7010. This involves coordinating internal processes to identify eligible small business subcontractors, tracking payment timelines, documenting compliance efforts, and maintaining accurate records to meet federal obligations. The work is focused on facilitating timely payments to small business partners in accordance with regulatory standards, which may include communication with subcontractors, internal audits, and reporting mechanisms to verify adherence to accelerated payment terms. The solicitation is issued under NAICS code 541211 for accounting, tax preparation, bookkeeping, or payroll services, and is tied to the Electrical Devices Division of the Department of Defense. Performance will be conducted at a location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The opportunity was posted on July 9, 2026, and responses are due by July 20, 2026. The contract type is designated as a subcontract, though no specific set-aside criteria are indicated. All administrative activities must align with federal regulations governing subcontractor payment practices and support the broader goal of promoting small business participation in defense contracting.

General Info

Provide administrative support for timely small business subcontractor payments per FAR clause 252.232-7010 in New Cumberland, PA.

Agency

Department Of Defense → ELECTRICAL DEVICES DIVView 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 SPE7M8-26-T-5292.

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

View the prime solicitation

SWITCH SUBASSEMBLY

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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 → ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ELECTRICAL DEVICES DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Administrative support for compliance with accelerated payment requirements to small business subcontractors under FAR clause 252.232-7010.

More opportunities from Department Of Defense → ELECTRICAL DEVICES DIV

Same awarding agency

NAICS: 334413
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-6376
Solicitation SPE7M8-26-T-6376 is a fixed-price request for the procurement of 78 thermostatic switches, identified by NSN 5930-01-155-7762. The requirement is managed by the DLA Land and Maritime Electrical Devices Division, with a need ship date of January 19, 2027, and an original required delivery date of March 3, 2027. The items are designated as critical application items and must adhere to source-controlled drawings, specifically referencing Oshkosh Defense LLC part numbers 2AN391 and 3626591. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the use of Class I ozone-depleting substances is prohibited without written approval. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system, and offerors must comply with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012) and domestic material restrictions.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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