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Small Business Subcontracting Support (Accelerated Payments)

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires the prime contractor to implement accelerated payments to small business subcontractors as mandated by FAR 52.232-40, ensuring timely financial support to smaller entities involved in the performance of the work. This provision is designed to improve cash flow for small businesses, enabling them to meet operational needs and fulfill their subcontract obligations without delay. The contract falls under NAICS code 522110, indicating it relates to real estate property managers, and is linked to the Department of Defense through the Land Supplier Operations Vehicle Support office. Performance of the work is specified to occur in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on July 27, 2026, and the response deadline is set for August 7, 2026. The contract type is classified as a subcontract, and while no specific set-aside designation is provided, compliance with accelerated payment requirements is mandatory for the prime contractor.

General Info

Prime contractor must accelerate payments to small subcontractors for DoD work in New Cumberland, Pennsylvania, under FAR 52.232-40.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

522110 - Commercial BankingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressN/A
ContactsNo contact information available

Full Description

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Prime contractor must provide accelerated payments to small business subcontractors in compliance with FAR 52.232-40.

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4 days ago

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-144L
The contract pertains to the procurement of gaskets identified by NSN 5330-01-597-1378, with a total requirement of 6 units, under purchase request 7017602136, and an additional quantity of 30 units referenced in the context of a broader procurement action. Delivery must be completed within 58 days after award. The item is subject to strict packaging requirements mandating medium duty, waterproof, greaseproof, and opaque packaging in compliance with MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation, and this applies to direct vendor delivery, foreign military sales, and stock shipments. The product must be free of asbestos, with previously approved asbestos-containing codes or part numbers now rejected unless replaced by an approved alternative under Clause L30 and Provision 4 conditions. The gasket is manually excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size, and covered defense information provisions may apply. The solicitation, issued under SPE7L3-26-T-144L on August 2, 2026, with a response deadline of August 13, 2026, is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance location specified as Albany, Georgia, 31704-1128, and primary point of contact Susan Diamond at dla.flbb1prs@dla.mil or 6146925625.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 488190
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SPRING, HELICAL, COMP
Solicitation # SPE7L3-26-T-144Y
This contract specifies the procurement of a single helical compression spring with NSN 5360-01-625-7141 under solicitation SPE7L3-26-T-144Y, with a delivery requirement of 20 days after award. The technical and quality requirements governing this item are defined by referenced DLA Master List documents identified by R or I numbers, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment specifies a later revision. The contractor must comply with DLA packaging standards, retain supply chain traceability documentation as mandated by DLAD Procurement Notes C03 from August 2016, and ensure removal of government identification from non-accepted supplies. The item must be free of asbestos and must not contain any ozone-depleting chemicals; any substitutes must be approved unless explicitly authorized by the specification. Documentation for source approval must be submitted, and all material and process substitutions are subject to approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with point of contact Lee Miller, and the place of performance is FPO with ZIP 09591. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026.
Other Support Activities for Air Transportation

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