Invoicing and IPP.gov Compliance Services

This contract involves the preparation and electronic submission of invoices through the Department of Homeland Security's IPP.gov system, ensuring compliance with the necessary data requirements such as Purchase Order numbers, CAGE codes, National Stock Numbers, and pricing details in accordance with FAR 52.232-25, which specifies Net 30 payment terms. The services are intended to support efficient and accurate invoicing processes for government procurement. The contract is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, specifically within the NAICS code 541211, indicating a focus on administrative management and general management consulting services. The work will be performed in Curtis Bay, with a response deadline for proposals set for June 18, 2026. This opportunity is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security, emphasizing compliance with federal invoicing standards and timely electronic processing.