Small Business Subcontracting & Accelerated Payments Support

This contract involves providing administrative support to ensure compliance with the Federal Acquisition Regulation clause FAR 52.232-40, which pertains to accelerated payments to small business subcontractors under a prime contract. The effort specifically supports the Department of Defense's Aviation Supply Chain ESOC BUYS office, with work performed at Fort Riley, zip code 66442. The primary focus is to facilitate timely and efficient payments to small business subcontractors, thereby promoting the utilization and financial stability of these smaller entities within the supply chain. Designated under NAICS code 541611, which relates to administrative management and general management consulting services, the contract is a subcontract with no specified set-aside type. The solicitation was posted on May 19, 2026, with a response deadline of May 27, 2026. While specifics on the prime contract or the subcontracting details are not provided, the contract’s goal is to uphold compliance requirements essential for accelerating payments, thus supporting small businesses engaged under the Department of Defense procurement environment.