Electronic Invoicing & Payment Processing Support

The contract seeks support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system or other Department of Defense approved platforms, ensuring full alignment with the Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation fast payment requirements. The service is critical to maintaining timely payment cycles and compliance with federal mandates governing defense contracting transactions. Work must be performed primarily in Jacksonville, Florida, with a focus on seamless integration with existing DoD financial and logistics systems to enable accurate, auditable, and secure electronic documentation flow. This is a subcontract opportunity under NAICS code 541511, with a response deadline of July 31, 2026, and was posted on July 20, 2026. The contracting activity originates from the Land Supply Chain organization within the Department of Defense, and the scope centers exclusively on operational support for electronic invoicing and receipt verification. There is no set-aside designation specified, and all interested parties must ensure their capabilities meet the technical, regulatory, and procedural rigor required by DFARS and FAR for fast payment compliance. The performance location is firmly established in Jacksonville with a specific zip code, indicating the need for proximity or connectivity to designated DoD logistics nodes.