This Government Contract opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Invoicing and Payment Processing

Closed

Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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in 27 days

AI Contract Overview

This subcontract, titled "Commercial Invoicing and Payment Processing," requires the preparation and submission of Invoice 2in1 and commercial financing payment requests in strict adherence to federal and Defense Logistics Agency (DLA) billing standards. The contract focuses on ensuring accuracy and compliance with government invoicing procedures, essential for facilitating timely payments under the agreed terms. It falls under the NAICS code 541211, indicating it is related to professional, scientific, and technical services. The contract was posted on May 19, 2026, with a response deadline set for May 26, 2026. The place of performance is specified as APO with a zip code of 09898, suggesting an overseas or military mailing address commonly used by Department of Defense operations. The agency overseeing this contract is the Department of Defense's Medical Supply Chain MD Surgical FSF, emphasizing the importance of supporting military medical logistics through accurate financial processing. No specific set-aside type applies, and additional details including the point of contact are not provided.

General Info

Prepare and submit compliant commercial invoices and payment requests for DoD medical supply chain.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

APO, AE, 09898, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-084A.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CHIP, ACETONE

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Timeline

PhaseClosed

PostedMay 19

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit Invoice 2in1 and commercial financing payment requests in compliance with federal and DLA billing requirements.

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Same awarding agency

NAICS: 423450

New

DIBBS

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Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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about 7 hours ago

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Commercial Invoicing and Payment Processing

Contract Overview

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Organization & Contact Information

Full Description

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