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

Subcontract Management & Accelerated Payment Processing

Closed
Federal

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This subcontract, titled Subcontract Management and Accelerated Payment Processing, is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The primary objective of the contract is the administration of subcontractor invoicing and the implementation of accelerated payments for small business subcontractors, ensuring full compliance with DFARS clause 52.232-40. The opportunity is categorized under NAICS code 541211 and is set for performance in FPO, zip code 96671. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for managing small business invoicing and accelerated payments, due August 24, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

FPO, AP, 96671, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4651.

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

View the prime solicitation

PERMETHRIN CREAM RINSE

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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 → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Administration of subcontractor invoicing and accelerated payments in compliance with DFARS clause 52.232-40 for small business subcontractors.

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