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.
Commercial Invoicing and Payment Processing
Contract Overview
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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
Agency
NAICS
Place of Performance
APO, AE, 09898, USSet-Aside
Documents
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Timeline
Submission Closed
