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Commercial Item Contract Compliance & 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 provides administrative support for electronic data interchange invoicing, voucher processing, and strict adherence to Defense Finance and Accounting Service payment protocols under commercial item contract terms. The work supports the Defense Logistics Agency within the Department of Defense and is structured as a subcontract under NAICS code 541211, indicating it falls under accounting, auditing, and bookkeeping services. All activities must comply with established DFAS guidelines to ensure timely and accurate financial transactions, with performance centered on maintaining regulatory compliance and operational efficiency in billing and payment workflows. The contract was posted on July 31, 2026, and is linked to the award record SPE8ES24D0005 with delivery order SPE8ES26F72CT, though specific performance location and point of contact details are not provided.

General Info

Administrative support for electronic invoicing and voucher processing per DFAS protocols under subcontract for Defense Logistics Agency.

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

This scope was carved out of SPE8ES26F72CT.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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ENAMEL

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Timeline

PostedJul 31

subcontract

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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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Administrative support for EDI invoicing, voucher processing, and compliance with DFAS payment protocols under commercial item contract terms.

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