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This Government Contract opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting & Accelerated Payments Administration

Closed
Federal

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The contract titled Small Business Subcontracting & Accelerated Payments Administration is a total small business set-aside under FAR 19.5, managed by the Department of Defense through the LAND SUPPLY CHAIN agency, and is specifically designed to provide administrative and financial support to ensure compliance with FAR 52.232-40. This includes the systematic tracking, processing, and management of accelerated payments to small business subcontractors, ensuring timely disbursement and alignment with federal requirements. The work is performance-based and will be executed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract falls under NAICS code 541211, which corresponds to accounting, tax preparation, bookkeeping, and payroll services, indicating the need for precise financial oversight and documentation. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, offering a short window for qualified small businesses to submit proposals. The set-aside status restricts eligibility exclusively to small businesses certified by the Small Business Administration, reinforcing the federal commitment to fostering small business participation in defense contracting. No point of contact or office address details are provided, but full submission details are available via the DIBBS portal link.

General Info

Small business set-aside for accelerated payment administration in New Cumberland, PA, under FAR 19.5 and 52.232-40.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-T-899N.

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

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UPPER RECEIVER

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

Full Description

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Administrative and financial support to ensure compliance with FAR 52.232-40, including tracking and processing accelerated payments to small business subcontractors.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332994
New
DIBBS
FITTING, BREECH
Solicitation # SPE7L1-26-Q-1634
This firm fixed price solicitation, issued by DLA Land and Maritime, is for the procurement of 94 units of Breech, Bomb Ejector Rack (NSN 1095-00-450-8483). The item is classified as a critical gun part and a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls. Delivery for the primary item is required 796 days after receipt of order, with a separate line item for a single unit due in 60 days. Award will be based on best value, considering price, proposed delivery, and past performance, with a government first article testing cost of 9,886.00 dollars factored into the evaluation. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Government First Article Testing is required, necessitating two exhibits: one assembled with finish and one machined but unfinished and unassembled. Product inspection will be conducted by the DCMA QAR at the manufacturer's facility, and certificates of conformance are not authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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