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This Government Contract opportunity from Department Of Homeland Security was posted on February 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electronic Payment and Accounts Payable Integration

Closed
Federal

Contract Overview

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

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NAICS: 522298
DIBBS
Small Business Subcontracting – Accelerated Payment ServicesThe contract supports accelerated payment services to small business subcontractors delivering financial services in full compliance with FAR 52.232-40 and adhering to WAWF invoicing timelines. It enables timely cash flow to small businesses by facilitating early payment options without compromising federal procurement regulations, ensuring that subcontractors receive funds promptly upon successful invoice submission through the WAWF system. This initiative is designed to strengthen the financial stability of small business partners within the Department of Defense supply chain by removing payment delays that often hinder operational agility. The Defense Logistics Agency, under the Department of Defense, is the administering entity for this subcontract, targeting financial service providers capable of integrating seamlessly with existing government invoicing infrastructure. The NAICS code 522298 indicates the scope involves other financial investment activities, suggesting the contractor will offer structured payment acceleration solutions rather than traditional lending. The contract does not specify a place of performance or set-aside classification, allowing broad eligibility for qualified service providers nationwide. The service must guarantee full alignment with federal compliance standards while maintaining secure, auditable transaction records tied directly to WAWF submission and approval workflows.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This subcontract opportunity, titled Electronic Payment and Accounts Payable Integration, is issued by the Department of Homeland Security under the Detention Compliance And Removals agency. The project focuses on implementing electronic invoicing and payment processing capabilities utilizing SUA and ACH systems. The primary objective is to enable seamless integration with state or university financial platforms to facilitate Net 0 payment processing. The contract is categorized under NAICS code 522298 and will be performed in Lancaster. Interested parties should note that the solicitation was posted on February 9, 2026, with a response deadline of February 13, 2026.

General Info

DHS subcontract for electronic payment and accounts payable integration in Lancaster, California.

NAICS

522298 - All Other Nondepository Credit Intermediation

Place of Performance

Lancaster, NY, 14086, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0057.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rental of Indoor Firing Range for ERO/Buffalo Field Office

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Detention Compliance And Removals
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Support electronic invoicing and payment processing via SUA and ACH systems, enabling integration with university or state financial platforms for Net 0 payment processing.

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