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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

Closed
Federal

Contract Overview

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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 FSFView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

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

AI Contract Breakdown

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Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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

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