Invoicing and Payment Compliance (IPP.gov Submission)

This contract requires the preparation and electronic submission of invoices through IPP.gov in full compliance with federal regulations, including adherence to standardized data formatting and Federal Acquisition Regulation (FAR) requirements. The work involves ensuring all invoice data is accurately structured, properly validated, and transmitted electronically to meet the Department of Homeland Security’s payment processing standards, with a focus on precision and regulatory alignment. Performance is to be carried out at Curtis Bay, Maryland, with the zip code 21226 serving as the official place of performance. The contract is categorized as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to bid. The North American Industry Classification System code 541211 applies, indicating the nature of the services relates to accounting, bookkeeping, and payroll services. The solicitation was posted on July 9, 2026, and responses must be submitted by July 24, 2026, at 4:00 PM Eastern Time. The contracting office is the SFLC Procurement Branch 3 under the Department of Homeland Security, and bidders must navigate the SAM.gov portal to access the full opportunity and submit their proposals.