This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Small Business Subcontracting and Payment Coordination
Contract Overview
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This contract requires strict adherence to accelerated payment terms for small business subcontractors as mandated by DFARS 52.232-40, ensuring that payments are made promptly upon receipt of acceptable invoices, without unnecessary delays. It also demands comprehensive tracking and reporting of small business participation throughout the subcontracting process as outlined in FAR 52.219-28, requiring detailed documentation of efforts to engage and utilize small businesses in fulfillment of contract obligations. The work is scoped under NAICS code 541611, which pertains to management consulting services, and performance is designated for San Antonio, Texas, under the oversight of the Department of Defense's Medical Supply Chain MD Surg FSF. Subcontractors must implement internal systems to monitor compliance with these regulations and maintain records to demonstrate adherence to federal small business participation and timely payment requirements. The solicitation closed on July 27, 2026, and the contract is classified as a subcontract with no specific set-aside designation applied.
General Info
Agency
NAICS
Place of Performance
SAN ANTONIO, TX, 78226, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-254Z.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
CATHETER AND NEEDLE UNIT, INTRAVENOUS
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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