Small Business Subcontractor Accelerated Payment Processing

The contract seeks financial and administrative support to ensure compliance with FAR 52.232-40, specifically to facilitate accelerated payments to small business subcontractors under a Total Small Business Set-Aside. This effort is managed by the Strategic Acq Program Directorate within the Department of Defense and is classified under NAICS code 522110, indicating its focus on financial transactions and subcontractor payment processing. The solicitation is open to small business concerns only, with no additional set-aside distinctions, and requires the selected contractor to implement systems and procedures that guarantee timely disbursements in accordance with federal regulations designed to support small business liquidity and sustainability. Responses must be submitted by August 14, 2026, with the opportunity advertised on July 30, 2026, providing a two-week window for submissions. While no specific place of performance or point of contact is listed, the work is tied to Department of Defense obligations and will require robust tracking, documentation, and reporting capability to validate compliance with accelerated payment mandates. The contract does not specify a dollar value or duration, but success hinges on demonstrating proven experience in financial administration, subcontractor payment workflows, and a clear understanding of Small Business Administration and Federal Acquisition Regulation requirements. Interested parties must access the solicitation through the provided DIBBS link to obtain full details and submit proposals.