Electronic Invoicing and IPP Platform Compliance
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This contract requires support for electronic invoice submission through the Environmental Protection Agency’s Invoice Processing Platform, ensuring full integration with EDI systems and adherence to EPAAR 1552.232-70 standards. The work involves configuring, maintaining, and ensuring compliance with the IPP to enable seamless, accurate, and timely electronic invoicing for EPA operations, with an emphasis on interoperability, data integrity, and regulatory alignment. Services must be capable of handling high-volume invoice transactions while meeting all federal mandates for electronic payment processing and audit readiness. The contract is classified as a subcontract under NAICS code 541512, with performance located in Port Orchard, Washington, 98366-8204. The solicitation was posted on July 28, 2026, and responses are due by August 11, 2026, at 6:30 PM Eastern Time. The contracting activity is under EPA Region 7, though specific point of contact details are not provided. Contractors must ensure all technical solutions are fully compatible with EPA’s existing systems and capable of sustaining long-term operational requirements without disruption.
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Port Orchard, WA, 98366-8204, USSet-Aside
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