This Government Contract opportunity from Department Of Homeland Security was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoicing and IPP Platform Support
Contract Overview
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The contract seeks a subcontractor to support electronic invoice submission through the Department of Homeland Security’s Invoice Processing Platform, ensuring all submissions adhere to federal formatting, accounting, and compliance standards. The work is tied to the Air and Marine Contracting Division and will be performed in Oklahoma City, with the primary focus on enabling seamless and accurate e-invoicing workflows aligned with government requirements. This is a partial small business set-aside under FAR 19.5, meaning the opportunity is reserved for small businesses to compete for at least a portion of the award. The solicitation was posted on May 13, 2026, with a firm deadline for submissions on May 18, 2026, at 7:00 PM. The NAICS code 541512 indicates the work falls under Computer Systems Design and Related Services, encompassing technical support and integration services necessary for electronic invoice processing. There is no specified point of contact listed, and the place of performance lacks state or zip code details, though the city is confirmed as Oklahoma City. Interested parties must respond through the SAM.gov portal, and the subcontractor must demonstrate proven capability in federal invoice systems and compliance with DHS-specific processing protocols.
General Info
Agency
NAICS
Place of Performance
Oklahoma City, OK, USASet-Aside
Documents
This scope was carved out of 70B02C26R00000001.
The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.
Aircraft Pilot Training Services
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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