This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business Subcontracting and Accelerated Payment Coordination

Closed

Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541219

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SLED

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RFQ - ARBITRAGE REBATE CALCULATION AND ANALYSIS SERVICES

Solicitation # 13362

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Johnston Community College

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Department of Judiciary

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Program Audit and Financial Compliance ServicesThe Program Audit and Financial Compliance Services subcontract involves providing independent financial audit services for prime contractors working on projects for the State of Hawaii Department of Judiciary. The primary objective is to audit program expenditures to verify strict compliance with the Cost Principles for Purchase of Health and Human Services as outlined in Chapter 103F, HRS. The selected provider will be responsible for delivering periodic or annual audit reports to ensure financial accountability. To qualify for this engagement, the service provider must hold a valid Certified Public Accountant license and utilize professional auditing software. This opportunity is categorized under NAICS code 541219. Interested parties should note that the response deadline for this solicitation is December 3, 2026.

Department of Judiciary

POSTED

6 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract requires comprehensive administrative and financial coordination to ensure strict adherence to FAR 52.232-40, specifically focused on facilitating accelerated payments to small business subcontractors and maintaining accurate subcontracting reporting. This includes establishing internal processes to identify eligible small business subcontrators, tracking payment timelines to meet accelerated deadlines, and ensuring all required documentation and reports are submitted in compliance with federal regulations. The effort must guarantee that financial workflows are optimized to support timely disbursements while simultaneously fulfilling all reporting obligations to federal oversight agencies. The work is tied to a DoD procurement under the NAICS code 541219, with performance to be conducted in Loxley, Alabama, 36551-0500. The solicitation was posted on July 15, 2026, and responses are due by July 22, 2026. While no specific set-aside designation is indicated, the contract centers on supporting small business participation within the medical supply chain. The coordinating entity must manage both the operational and compliance aspects of subcontractor payments and reporting without reliance on external support structures, ensuring seamless integration into the broader federal contracting framework governed by the Department of Defense.

General Info

Accelerate small business subcontractor payments and ensure full FAR compliance for DoD medical supply contracting in Loxley, Alabama.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

541219 - Other Accounting Services

Place of Performance

LOXLEY, AL, 36551-0500, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5208.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAG, STERILIZATION-BIOHAZARD DISPOSAL

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Administrative and financial coordination to ensure compliance with FAR 52.232-40 for accelerated payments to small business subcontractors and subcontracting reporting.