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Administrative and Invoicing Support

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves administrative and invoicing support services focused on the preparation and electronic submission of invoices through the Wide Area WorkFlow system in strict alignment with DFARS 252.232-7003 and SL4701 payment coding requirements. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and is governed by the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. The contractor is responsible for ensuring all financial documentation is accurately formatted, coded, and transmitted electronically to meet federal defense procurement standards for timely and compliant payments. The work is performed without a specified location, indicating it may be conducted remotely or wherever the contractor operates, but must fully adhere to the technical and procedural mandates outlined in the referenced regulations.

General Info

Administrative and invoicing support via WAWF per DFARS and SL4701 for Defense Logistics Agency under NAICS 541211.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 20

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and electronic submission of invoices via WAWF in compliance with DFARS 252.232-7003 and SL4701 payment coding.

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