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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting and Accelerated Payment Processing

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320
New
SLED
Request for Proposals for Payment Card Processing & Hardware Services
Solicitation # PE-77081-NONST-2027-000000011
The Elbert County Board of Commissioners is soliciting proposals for a turnkey payment card processing and hardware solution to be implemented across three Georgia locations: Code Enforcement, the Transfer Station, and the Parks and Recreation Department. The selected vendor must provide, install, and support four card readers, consisting of two stationary countertop terminals and two wireless handheld terminals with dedicated charging cradles. The scope of work includes all necessary low-voltage Cat6 network wiring, device provisioning, and the integration of devices to route payments securely to three corporate bank accounts. The solution must be natively compatible, featuring PCI-DSS compliant software with Point-to-Point Encryption (P2PE), end-to-end encryption, and cloud-managed tokenization to isolate internal systems from raw cardholder data. Required hardware must support EMV Chip, magnetic stripe, and contactless NFC payments. Deliverables include a unified cloud dashboard for real-time transaction reporting and reconciliation with exports available in CSV, XLSX, and PDF formats. The vendor is responsible for all software lifecycle management, including security patches and updates at no additional cost. Proposals must be submitted in a sealed envelope to Ryan Wright by October 23, 2026, at 4:00 p.m. Submissions must include company qualifications, hardware data sheets, a detailed deployment plan, and a transparent itemized pricing structure. The contract requires a minimum one-year comprehensive hardware warranty and an expedited replacement service for faulty equipment. Awarding of the contract is scheduled for October 26, 2026.
Elbert County Board of Commissioners

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 522320
New
SLED
MassAbility Pay - MassAbility Pay 26-V01
Solicitation # BD-27-1071-AO-02021-133208
MassAbility, under the Massachusetts Executive Office of Health and Human Services, is seeking a single vendor to implement and maintain MassAbility Pay, a modernized financial solution for processing participant reimbursements and purchases. The system must facilitate transactions through digital wallets, pay cards, direct-to-vendor payments, or digital and paper checks, and include a staff dashboard for authorizing purchases and reviewing receipts. The estimated total value of the procurement is 15 million dollars over an initial five-year period, with a possible three-year renewal. All associated IT servers and data must reside within the continental United States, and the vendor must provide support services in both English and Spanish. The selection process follows a Best Value Selection approach, evaluating bidders on organizational experience, pricing, and training using a five-point rating scale. Mandatory minimum criteria include the submission of all required documentation and certification that the bidder is not debarred from doing business with the Commonwealth. Performance is measured by strict quality and outcome standards, requiring that 90 percent of payment requests be processed accurately, 90 percent of support inquiries be resolved within two business days, and 90 percent of approved payments be received within five business days. Responses must be submitted electronically via COMMBUYS by October 20, 2026, and must adhere to a 20-page limit with specific formatting requirements.
VR - Vocational Rehabilitation

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

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This contract opportunity is designed to support small business subcontractors by ensuring they receive accelerated payments through the enforcement of clause 52.232-40, which requires the prime contractor to process payments at a faster rate than standard terms. The set-aside is classified as a Total Small Business Set-Aside under FAR 19.5, meaning only certified small businesses are eligible to bid and perform work, creating a targeted environment for small business growth and financial stability. The initiative is managed by the Department of Defense through the Maritime Supply Chain office, with the emphasis on enhancing liquidity for small firms involved in the defense supply chain. Subcontractors are encouraged to engage under favorable payment conditions that improve cash flow and operational efficiency, reducing financial strain typically associated with extended payment cycles. The solicitation was posted on July 22, 2026, and responses are due by August 6, 2026, providing a 15-day window for interested parties to submit proposals. The opportunity is accessible through the DIBBS platform, though specific details such as NAICS code, place of performance, and point of contact are not provided in the data available. All participating small businesses must be prepared to comply with federal subcontracting regulations and the mandatory accelerated payment terms.

General Info

Small business set-aside with accelerated payments under DoD contract, due August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-U-4608.

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

View the prime solicitation

CONTACT, ELECTRICAL

AI Contract Breakdown

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No contract breakdown available.

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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 → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Opportunity for small business subcontractors to negotiate favorable payment terms under clause 52.232-40, which mandates accelerated payments from the prime contractor.

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