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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontractor for Accelerated Payments

Closed
Federal

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Small businesses eligible under the HUBZone Set-Aside program are invited to participate as subcontractors under a contract administered by the ASC Commodities Division of the Department of Defense, with the NAICS code 332722 indicating a focus on metal working machinery and equipment manufacturing. The opportunity enforces payment terms requiring payment to subcontractors within 15 days of invoice acceptance, as mandated by clause 52.232-40, providing critical cash flow advantages to small businesses. The request for quotation is open and must be responded to by July 27, 2026, with no solicitation number provided, and participation is limited to firms certified as HUBZone small businesses to qualify for the set-aside. The place of performance and point of contact details are not specified, but interested parties may access further information through the provided DIBBS link.

General Info

HUBZone small businesses may subcontract in DoD metal machinery contract with 15-day payment terms, bid due July 27, 2026.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

USA

Set-Aside

HZC

Documents

This scope was carved out of SPE4A6-26-U-3261.

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

View the prime solicitation

SETSCREW

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No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Opportunity for small businesses to participate as subcontractors under clause 52.232-40, ensuring payment within 15 days of invoice acceptance.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

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