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 Processing
Contract Overview
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AI Contract Overview
The contract seeks administrative support to streamline the processing of invoices through the Wide Area WorkFlow system and ensure strict adherence to FAR 52.232-40, specifically to facilitate accelerated payments to small business subcontractors. This effort is critical to enhancing cash flow for small businesses working under Department of Defense contracts by reducing delays in payment cycles caused by administrative bottlenecks or compliance gaps. The scope includes managing invoice submissions, verifying contractual compliance, resolving discrepancies, and maintaining accurate records to meet federal requirements and trigger timely disbursements. The work is under the Electrical Devices Division of the Department of Defense and will be performed in Corpus Christi, Texas, with a zip code of 78419-5255. The solicitation, identified by the code SPE7M8M26T5352, falls under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services. The proposal deadline is July 20, 2026, and the posting date was July 9, 2026. Although no set-aside type is specified, the focus on small business subcontractors indicates a strong emphasis on supporting small business participation in defense contracting through operational efficiency and regulatory precision.
General Info
Agency
NAICS
Place of Performance
CORPUS CHRISTI, TX, 78419-5255, USASet-Aside
Documents
This scope was carved out of SPE7M8-26-T-5352.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
SWITCH, PRESSURE
AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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