This Government Contract opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Small Business Subcontracting & Accelerated Payment Processing
Contract Overview
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The contract entails supporting the prime contractor in meeting accelerated payment requirements to small business subcontractors as mandated by FAR 52.232-40. This includes responsibilities such as financial tracking and processing invoices through the Wide Area Workflow (WAWF) system to ensure timely payments. The contract is part of a subcontract opportunity under the NAICS code 541211, which pertains to offices of certified public accountants. Issued by the Department of Defense's Medical Supply Chain Pharmacy FSA office, the work is to be performed at Fort Bragg, zip code 28310. The solicitation was posted on May 27, 2026, with a response deadline of June 2, 2026. The objective is to facilitate compliance with government payment policies to support small business subcontractors efficiently within the defense supply chain.
General Info
Agency
NAICS
Place of Performance
FORT BRAGG, NC, 28310, USASet-Aside
Documents
This scope was carved out of SPE2DP-26-T-3566.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SCOPOLAMINE TRANSDE
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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