Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Subcontractor Accelerated Payment Processing

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, under the Department of Defense, has established a subcontract for Subcontractor Accelerated Payment Processing. This contract focuses on the administration and processing of accelerated payments to small business subcontractors, ensuring strict adherence to FAR clause 52.232-40. Key responsibilities associated with this agreement include comprehensive financial tracking and the delivery of compliance reporting. The work is categorized under NAICS code 522292 and is managed through the Defense Logistics Agency's procurement systems.

General Info

DLA subcontract for processing accelerated payments to small businesses per FAR 52.232-40.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

522292 - Real Estate CreditView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-21-R-0074.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRACKET, MULTIPLE AN

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

PostedAug 15

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Administer and process accelerated payments to small business subcontractors in compliance with FAR clause 52.232-40, including financial tracking and compliance reporting.

Similar Contracts

Same NAICS industry code

Payment Processing & PCI ComplianceThe contract requires the provision and ongoing management of a PCI-DSS Level 1 compliant payment gateway to securely handle online and phone-based transactions within the Kentucky Horse Park’s reservation system. This includes ensuring all payment processing infrastructure meets the highest industry standards for data security, cardholder information protection, and regular compliance validation. The solution must support seamless integration with existing reservation workflows while maintaining strict adherence to payment industry regulations at all times. The subcontract is posted under NAICS code 522292 and has a response deadline of September 14, 2026. Performance is expected to support operations at the Kentucky Horse Park, with no specific geographic limitations beyond the scope of the reservation system. The contract does not specify a set-aside classification, and no point of contact details are provided. Interested parties must submit proposals through the designated state portal by the deadline to be considered for award.

Kentucky Horse Park

POSTED

DEADLINE

Low-Interest Solar and Energy Storage Loan Program

Solicitation # 2026-RFP-0399

The City of Pasadena is seeking qualified vendors to participate in its Low-Interest Solar and Energy Storage Loan Program under solicitation number 2026-RFP-0399, with a submission deadline of August 28, 2026 at 3:00 PM PT. This initiative aims to promote renewable energy adoption by offering accessible financing options for solar and energy storage systems, targeting residential, commercial, and possibly public sector participants within the city. The program is designed to reduce energy costs, increase grid resilience, and support environmental sustainability goals through low-interest loans, though specific loan terms, eligibility criteria, and disbursement mechanisms are detailed in the official documentation accessible via the provided web link. All interested parties must access the full solicitation documents through the external procurement portal linked in the posting, as Biddingo.com is not responsible for the accuracy or completeness of the third-party content. Applicants are required to register on the external site to obtain the complete RFP package and must regularly check for any addenda or updates issued prior to the deadline. Queries regarding the contract’s language, requirements, or missing information should be directed to the City of Pasadena’s contracting officer, listed with the email lpalmer@biddingo.com. Participation requires strict adherence to the submission deadline and compliance with all instructions on the official procurement platform.

City of Pasadena

POSTED

DEADLINE

Liquidity Facility Provider for Commercial Paper NotesThe contract establishes a short-term liquidity facility to support the issuance of commercial paper notes by the Airport Commission, ensuring continuous access to funding and reinforcing investor confidence in the commission’s debt instruments. The facility will serve as a backstop, allowing the commission to meet its immediate financial obligations even during periods of market volatility or reduced paper demand, thereby maintaining stable short-term financing conditions. The agreement is classified as a subcontract under NAICS code 522292, indicating its alignment with financial services related to credit intermediation and financing activities. It is managed by the California Finance agency and has a response deadline of June 1, 2028, with the opportunity posted on July 31, 2026. While no specific set-aside or organizational type restrictions are indicated, the provider must be prepared to deliver reliable, on-demand liquidity in a manner that upholds the financial integrity of the Airport Commission’s commercial paper program without assuming long-term ownership or operational responsibility for the notes.

POSTED

DEADLINE

in almost 2 years

RFA 9305 FLEX Lending Program

Solicitation # S-91400-00017158

The Oregon Home Ownership Section is seeking proposals through Solicitation Number S-91400-00017158 for the FLEX Lending Program, with a response deadline of July 7, 2026 at 5:00 PM Pacific Time. This solicitation is targeted at organizations interested in participating in a lending initiative designed to support homeownership opportunities within the state, administered through the state’s SLED procurement framework. The program aims to provide flexible financial solutions that facilitate access to home ownership, particularly for underserved populations, and is managed from the agency’s office in Salem, Oregon, with the place of performance also located in Salem at ZIP code 97310-1226. Joshua Ratliff serves as the primary point of contact for this solicitation, acting in the capacity of Purchaser. Interested parties must submit their responses by the stated deadline, and all communications and submissions should be directed according to the official procurement guidelines. The solicitation does not specify a set-aside classification or NAICS code, indicating an open competition among qualified entities. The official posting and additional details are accessible via the OregonBuys.gov portal using the provided UI link, and prospective responders are expected to review all requirements thoroughly before submitting their proposals.

Home Ownership Section

POSTED

about 2 months ago

DEADLINE

in almost 9 years

Stipend & Financial Disbursement ManagementThis subcontract involves managing the processing and tracking of stipend payments to scholars, with a focus on ensuring full compliance with federal financial regulations and maintaining audit readiness. Responsibilities include overseeing the accurate disbursement of funds as well as handling required tax reporting, such as the preparation and submission of 1099 forms. The contract supports efficient financial administration related to stipends and ensures adherence to governmental standards and reporting requirements. The contract is issued by the Department of Commerce, specifically through NOAA, with the place of performance located in Elkridge, Maryland, ZIP code 21075. Although solicitation details and set-aside information are not specified, the primary NAICS code assigned is 522292, which pertains to financial transactions and payment processing. This subcontract aims to facilitate smooth financial operations within a federal context, underscoring accountability, compliance, and accurate financial reporting.

Department Of Commerce Noaa

POSTED

DEADLINE

Venture Capital Investment Partner – Small Business Equity FundingThe contract engages a co-investment partner under the SSBCI Business Oregon Venture Direct Program to provide equity financing to qualified small businesses within Oregon, aligning capital deployment with the state’s economic development priorities. The partner will actively manage an investment portfolio, conducting due diligence, structuring equity deals, and monitoring portfolio companies to ensure compliance with program guidelines and measurable outcomes tied to job creation, business growth, and regional economic impact. This is a subcontract under the Economic Development Division of Oregon, with performance centered in Salem, and it remains open for responses through January 1, 2032, under NAICS code 522292, which pertains to other investment pools and funds. The partner must operate in tandem with state objectives, contributing to the broader goal of expanding access to venture capital for underserved and emerging small businesses across the state.

Economic Development Division

POSTED

DEADLINE

in over 5 years

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-372Z

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for the procurement of seven motional transducers, identified by NSN/Part Number 6695-01-483-3092. This federal requirement is tracked under purchase request 7017939090 and solicitation number SPE4A5-26-T-372Z. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

COOLING COIL, AIR, DU

Solicitation # SPE8E8-26-T-5204

This contract, identified as SPE8E8-26-T-5204, is a solicitation by the Defense Logistics Agency for one air cooling coil. The required hardware is specified as NSN 4130-01-602-0185, with corresponding part numbers 1533C0000TM and 1534C1000 from Engineered Coil Company. The delivery is required within 20 days after the order, with a required delivery date of August 14, 2026, shipped FOB destination to the USS Michael Monsoor DDG 1001. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. The contract emphasizes the removal of government identification from non-accepted supplies and notes that covered defense information may apply. All shipments must be sent via the fastest traceable means, specifically prohibiting the use of parcel post.

Nonferrous Forging

POSTED

DEADLINE

GROUNDING ASSEMBLY,

Solicitation # SPE4A6-26-T-19RJ

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19RJ for the procurement of four grounding assemblies. The items are identified by NSN/Part Number 5977-01-646-9894 and are associated with purchase request 7017939823. This federal solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Further details and submission instructions are available through the DIBBS portal.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19WX

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-T-19WX for the procurement of 484 machine bolts. The items are identified by NSN/Part Number 5306-01-382-7492 and are requested under purchase request 7017940465. This federal solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-986E

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of an access cover, identified by NSN/Part Number 5340-01-663-4226. This federal requirement is tracked under purchase request 7017919290 and solicitation number SPE7L1-26-T-986E. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-19DH

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A6-26-T-19DH for the procurement of 620 shear bolts, identified by NSN 5306-00-501-9895. This federal requirement is tracked under purchase request 7017940163. The solicitation was posted on August 18, 2026, and requires a response by the deadline of August 26, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3482

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8E9-26-T-3482 for the procurement of one identification marker, identified by NSN/Part Number 7690-01-342-3892. This federal requirement is tracked under purchase request 7017924528. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2268

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of battery and general power supplies. It includes multiple line items for specific parts, such as NSN 6130-01-719-9968 and 6130-01-719-8066, with total quantities ranging across several delivery locations including the USS Somerset, USS San Antonio, and USS Kearsarge. Delivery is required within 60 days after the order is placed, with various material need dates extending into April and May 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 and hazardous material shipping standards under IP025. Key technical specifications include a non-extendable shelf life of 60 months for Type I items and compliance with MIL-STD-129 for marking and RP001 for packaging. Shipments must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Battery Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-200Q

This contract, issued by the Defense Logistics Agency, is for the procurement of two safety relief valves used in oil and water separators. The items are identified by NSN 4820015275298 and correspond to specific part numbers from Facet (Oklahoma) LLC. The delivery is required within 20 days, with the final destination being the USS Sampson DDG 102. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. Inspection and acceptance will take place at the destination.

Industrial Valve Manufacturing

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-19WV

The Defense Logistics Agency, under the Department of Defense, has issued a federal solicitation identified as SPE4A6-26-T-19WV for the procurement of Contractor First Artic items, specifically associated with NSN/Part Number 0001S00000053. This request is linked to Purchase Request 7017940533, with the specific quantity of items required detailed within the solicitation documents. The solicitation was posted on August 18, 2026, and requires all responses to be submitted by the deadline of August 26, 2026. Interested parties can access further details and submission guidelines through the DLA's official procurement portal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

COOLING COIL, CONTIN

Solicitation # SPE8E8-26-T-5216

This contract, identified as SPE8E8-26-T-5216, is a solicitation by the Defense Logistics Agency for the procurement of one continuous cooling coil, part number 1282D0000 from Engineered Coil Company. The item is identified by NSN 4130-01-622-7400 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement specifies that the item must be delivered FOB Destination, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the use of the fastest traceable shipping means, explicitly prohibiting the use of parcel post.

Steam and Air-Conditioning Supply

POSTED

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-676M

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-26-T-676M for the procurement of 20 Gear and Shaft Assemblies. The required items are identified by NSN/Part Number 1660-00-859-0009 and are associated with purchase request 7017868819. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Precision Turned Product Manufacturing

POSTED

DEADLINE