Invoicing and Payment Compliance Support

The contract requires the preparation and electronic submission of invoices through the U.S. Treasury’s Invoice Processing Platform, with strict adherence to formatting and data requirements including the Unique Entity Identifier, Contract Line Item Number, contract number, and validated delivery confirmation. All submissions must comply with federal invoicing standards to ensure timely and accurate payment processing. The work is tied to a subcontract under the Department of Commerce’s National Institute of Standards and Technology and isperformance-based in Boulder, Colorado, with a ZIP code of 80305. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code 541211 identifies this engagement as accounting, bookkeeping, and payroll services. There is no specified set-aside designation, and the contract does not include a point of contact listed publicly. Interested parties must access the full details via the provided SAM.gov link, ensuring all technical and compliance requirements are met prior to submission.