Invoicing and Payment Processing

This contract requires electronic submission of payment requests and receiving reports through the Web Automated Workflow Framework to ensure compliance with Defense Federal Acquisition Regulation Supplement and the Prompt Payment Act. All invoicing and payment processing must adhere strictly to these regulatory standards, with a focus on timely and accurate documentation to facilitate prompt payment. The contract is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, and is classified under the NAICS code 541611 for management, scientific, and technical consulting services. The work is performance-based and must be executed at the designated place of performance in Portsmouth, Virginia, with a zip code of 23709. The solicitation was posted on April 28, 2026, and responses are due by May 1, 2026, at 9:00 PM Eastern Time. The contracting agency is DLA Maritime - Norfolk, operating under the Department of Defense, and the procurement is specifically intended to support defense logistics operations through small business participation. There is no designated point of contact listed, and all submissions must be completed through the official SAM.gov portal.