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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Electronic Invoicing and Payment Processing Support

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract titled Electronic Invoicing and Payment Processing Support requires vendors to provide comprehensive support for the submission of electronic invoices in searchable PDF format, ensuring compatibility with automated systems and enabling efficient retrieval and processing of invoice data. Additionally, vendors must facilitate enrollment in PayMode by Bottomline Technologies to enable secure, streamlined electronic payments, reducing manual intervention and improving payment cycle efficiency. This subcontract is issued by Philadelphia Gas Works under the NAICS code 541512 for systems and software services, and the response deadline is August 12, 2026, with the posting date set for July 29, 2026. All performance is expected to align with the agency’s operational requirements for digital financial workflows, though specific geographic performance location details are not provided.

General Info

Vendors must support electronic invoicing in PDF and PayMode enrollment for automated payments by August 12, 2026.

Agency

Pennsylvania → Philadelphia Gas WorksView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

PA, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyPennsylvania → Philadelphia Gas Works
ContactsNo contacts available
OfficeN/A
Organization / Agency
Pennsylvania → Philadelphia Gas Works
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Support for electronic invoice submission in searchable PDF format and enrollment in PayMode/Bottomline Technologies for electronic payments.

Similar Contracts

Same NAICS industry code

NAICS: 541512
New
SLED
FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is forecasting the replacement of its existing Flight Information Display System software to modernize airport operations and enhance passenger experience. This initiative targets the development and deployment of new software that will replace legacy systems, ensuring real-time flight data accuracy, improved reliability, and seamless integration with current airport infrastructure. The project falls under NAICS code 541512, indicating it involves custom computer programming services tailored to the specific operational needs of the airport environment, with the primary place of performance located at the Port of Seattle facilities. The primary point of contact for this opportunity is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager for technical oversight. The solicitation is classified as a forecast, meaning no formal request for proposals has been issued yet, but interested vendors should prepare for an upcoming procurement process. The agency has not specified a set-aside type, suggesting the opportunity is open to all eligible contractors without preferential sizing or socioeconomic considerations. Although the exact timeline and requirements remain undeclared, stakeholders are encouraged to monitor the official portal link for future updates and formal solicitations.
ICT Enterprise Infrastructure Services

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and Controlled Unclassified Information (CUI) SafeguardingThe contract requires the implementation of NIST SP 800-171 safeguards to protect Covered Defense Information, encompassing the development of a comprehensive System Security Plan, enforcement of strict access controls, and establishment of protocols for timely incident reporting. All security requirements must be fully aligned with federal standards for safeguarding Controlled Unclassified Information, ensuring that systems and processes are configured to mitigate risks associated with unauthorized access, disclosure, or compromise. The scope includes not only the primary contractor’s environment but also mandates the flow-down of these cybersecurity obligations to all subcontractors, requiring consistent compliance across the entire supply chain. This subcontract, issued by the Department of Defense’s ASC Commodities Division under NAICS code 541512, is focused on cybersecurity services for defense-related information systems. The response deadline is August 12, 2026, with the solicitation posted on July 29, 2026, indicating a compressed timeline for qualification and proposal submission. Performance is expected to support DoD missions where the protection of sensitive data is critical, and all parties must demonstrate proven capability in implementing and maintaining NIST 800-171 controls without exception. Failure to meet these requirements may result in noncompliance penalties or termination of contractual obligations.
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST SP 800-171 Assessment SupportThe contract seeks to secure advisory and implementation support to achieve NIST SP 800-171 compliance for a Department of Defense entity, specifically the ASC Commodities Division. The scope includes developing a System Security Plan, managing the Plan of Action and Milestones, and preparing the organization for a CMMC Level 2 third-party assessment. The work requires deep expertise in cybersecurity frameworks and hands-on experience guiding contractors through the entire compliance lifecycle from documentation to readiness evaluation. All tasks must be performed under the strict guidelines of NIST standards and aligned with the requirements of the Cybersecurity Maturity Model Certification program. This is a total small business set-aside under the SBA program with a NAICS code of 541512, indicating it is scoped for information technology consulting services. The solicitation was posted on July 29, 2026, with a response deadline of August 11, 2026, and is structured as a subcontract. Performance location details are unspecified, but the work is tied to the defense supply chain operations managed by the ASC Commodities Division. The contract is managed through the DLA DIBBS platform and targets qualified small businesses capable of delivering rapid, effective cybersecurity compliance support under tight timelines and stringent DoD requirements.
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
Federal
Secure KVM & Peripheral Sharing System ImplementationThe contract specifies the installation and configuration of NIAP v4.0 certified Dual-Head Secure KVMs designed to enable seamless, zero-gap switching between secure networks, ensuring strict separation and integrity of classified and unclassified data streams. These KVM systems must meet rigorous National Information Assurance Partnership certification standards, guaranteeing they are validated for use in high-security defense environments where unauthorized data transfer or cross-contamination is not tolerated. The solution requires precise hardware integration, secure firmware configuration, and compliance with DoD cybersecurity protocols to ensure operational reliability and audit readiness. This subcontract is set for performance at Spangdahelm Air Base with a zip code of 54529 and falls under NAICS code 541512 for computer systems design services. The opportunity was posted on July 29, 2026, with responses due by August 12, 2026, and is issued under the Department of Defense through the FA5606 52 Cons Da Lgc agency. The work involves full deployment of secure peripheral sharing infrastructure, including testing and validation processes to confirm zero-latency switching between networks without compromising security posture, and must be executed in accordance with mandatory government standards for information assurance and physical data protection.
FA5606 52 Cons Da Lgc

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Pennsylvania → Philadelphia Gas Works

Same awarding agency

NAICS: 339950
New
SLED
REBID CONTRACT PURCHASE ORDER TO SUPPLY SAFETY SIGNS, TAPE AND MARKING MATERIALS, TO BE ORDERED ON AN "AS NEEDED" BASIS. *NO SUBSTITUTIONS*
Solicitation # 35951
Philadelphia Gas Works is seeking competitive bids for a one-year contract renewable up to four additional years to supply safety signs, tape, and marking materials on an as-needed basis with no substitutions allowed. The solicitation, numbered 35951, opens for bidding on July 29, 2026, and closes on August 12, 2026, with all responses required to be submitted in a sealed packet including complete pricing and lead times for every listed item. Bidders must adhere strictly to PGW’s specifications and terms; failure to comply, including taking exceptions or omitting required documentation, will render bids non-responsive. Pricing must be firm for the initial term and any price increases during renewal periods must be submitted in writing at least fifteen days prior to expiration, supported by manufacturer documentation, and cannot exceed a 5% increase tied to the Philadelphia Consumer Price Index. Bids will be evaluated based on price, lead time, and final offer, with award going to the lowest responsive and responsible bidder. All deliveries must be shipped F.O.B. destination to the North Operations Center in Philadelphia, with freight prepaid and payment terms of net 30 days. Invoices must be submitted electronically to APPOINVOICES@PGWORKS.COM, and contractors are subject to PGW’s debarment and suspension policies. No environmental, fuel, shipping, handling, pallet, or mileage surcharges will be reimbursed, and past vendors terminated for breach in the last three years are disqualified.
Sign Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 331210
New
SLED
20” Domestic Bare DRL Black Steel Pipe SupplyThe contract seeks the supply of 7,560 linear feet of 20-inch domestic bare black steel pipe in double random length configuration, uncoated, to meet either API 5L or ASTM A53B specification standards for use in gas distribution infrastructure. The material must comply with industry-recognized quality requirements for durability and performance in natural gas applications, ensuring compatibility with existing systems and regulatory safety mandates. Delivery is required to support infrastructure projects managed by Philadelphia Gas Works in Pennsylvania, with no specific delivery location detailed beyond the state boundary. The solicitation is classified as a subcontract under NAICS code 331210, indicating the procurement involves manufacturing of iron and steel pipe and tube. The posting date is listed as July 28, 2026, with a firm deadline for responses set for August 5, 2026, providing potential suppliers approximately one week to prepare and submit proposals. The contract is not subject to a specific set-aside designation and is open to qualified vendors capable of meeting the technical and volume requirements without additional federal or state compliance constraints tied to small business or preference programs. All bids must be submitted via the designated online portal linked in the contract details.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331210
New
SLED
ONE-TIME PURCHASE OF 20" DOMESTIC BARE DRL BLACK STEEL PIPE (NO LACQUER)
Solicitation # 35962
Philadelphia Gas Works is soliciting a one-time purchase of 7,560 linear feet of 20-inch domestic double random length black steel pipe, uncoated and without lacquer, with strict material specifications requiring the pipe to be stamped with X42 or A53B grade only—no alternatives or coatings are permitted. All piping must be manufactured in the United States, accompanied by full mill test reports and certificate of compliance that include heat number, manufacturing process, wall thickness, weight per foot, PSL level, and test pressure; typical property certifications are not acceptable. Bidders must provide pricing, lead time, and delivery confirmation for a mandatory need-by date of September 14, 2026, with delivery not allowed before September 1, 2026, to Liberty Coating at 21 Steel Rd S, Morrisville, PA. Plated or plasma-cut ends are prohibited, and pipes must be stenciled on both ends between 12 and 18 inches from the ends. Tally sheets detailing footage per piece are mandatory and must be emailed for pre-approval prior to shipment. Payment terms are net 30 days, F.O.B. destination, and freight is prepaid. Bids must be submitted via Procureware by August 5, 2026, 2:00 PM EST, and all clarifications must be submitted by July 31, 2026. Failure to meet any specification—including domestic origin, stamping, lack of lacquer, or missing documentation—will render a bid non-responsive. The award will go to the lowest responsive, responsible bidder, with lead time and best and final offer used to break ties. Invoicing must be electronic, sent to Appoinvoices@pgworks.com, and subject to the Pennsylvania Steel Products Procurement Act. Any vendor with a terminated contract for breach or default within the past three years will be deemed non-qualified.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

2 days ago

DEADLINE

in 6 days
View Details