This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Business Subcontracting Payment Acceleration

Closed

Federal

Submission Closed07/22/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 541611

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Detention Compliance And Removals

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Outplacement Services

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Solicitation # W912PF26QA066

Solicitation W912PF26QA066 is a request for quotes for Army Community Service (ACS) consolidated services, including front desk, lending closet, and bilingual services, to be performed at Caserma Vicenza, Italy. The government intends to award a firm fixed price contract consisting of one ten-month base period and four twelve-month option periods. The estimated period of performance begins on September 29, 2026, and concludes on July 28, 2031. This acquisition is not set aside for small business concerns and includes 15 contract line item numbers. Interested parties must submit electronic quotes in PDF or Microsoft Word format by 5:00 PM Central European Time on September 8, 2026. All inquiries regarding the solicitation must be submitted to the designated points of contact by 1:00 PM Central European Time on September 3, 2026.

0414 Aq Hq Contract Augmented

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Value Engineering (VE) Study Facilitation

POSTED

DEADLINE

Public Outreach and Stakeholder Engagement

Rail Division

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves administering and verifying accelerated payments to small business subcontractors in strict compliance with FAR 52.232-40, requiring precise and timely invoicing through the WAWF and DLA systems to ensure funds are disbursed without delay. This effort is critical to maintaining the financial health of small business partners and fulfilling federal obligations under the subcontracting payment acceleration program. The work must be executed with complete adherence to regulatory standards, with a focus on accuracy, documentation, and system integrity across all payment transactions. The contract is classified as a subcontract under NAICS code 541611, associated with the Medical Supply Chain MD Surg FSF organization within the Department of Defense. It was posted on July 16, 2026, with a response deadline of July 22, 2026, indicating a narrow window for proposal submission. The place of performance and point of contact details are not specified, but all activities must be conducted in alignment with Department of Defense procurement protocols and electronic systems requirements. Failure to meet the compliance and timing benchmarks outlined in the contract terms may result in payment delays or penalties.

General Info

Administer accelerated small business payments per FAR 52.232-40 using WAWF and DLA systems under DoD protocols

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-243P.

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

View the prime solicitation

ELECTRODE, ELECTROCARDI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Administer and verify accelerated payments to small business subcontractors in compliance with FAR 52.232-40, ensuring timely invoicing through WAWF and DLA systems.