This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Commercial Item Invoicing and Documentation

Closed

Federal

Submission Closed08/24/2026, 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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AI Contract Overview

This subcontract, titled Commercial Item Invoicing and Documentation, is issued by the Department of Defense under the ASC Commodities Division. The scope of work involves the preparation and submission of commercial item invoices, receiving reports such as Invoice 2in1, and necessary financing documentation to ensure full compliance with DLA requirements. The project is categorized under NAICS code 541211 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 16, 2026.

General Info

DoD subcontract for commercial invoicing and documentation services in Tracy, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-18AC.

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

View the prime solicitation

BEARING, PLAIN, SPHERICAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 16

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Preparation and submission of commercial item invoices, receiving reports (e.g., Invoice 2in1), and financing documentation in accordance with DLA requirements.