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Commercial Item Invoicing & Voucher Processing

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract involves the preparation and submission of invoices and voucher documentation that comply with the Defense Federal Acquisition Regulation Supplement (DFARS) to facilitate timely government payment processing. This work is conducted under a subcontract agreement tied to the Defense Logistics Agency within the Department of Defense and is classified under NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. The primary objective is to ensure all financial documentation meets federal compliance standards for accurate and efficient processing by government payment systems. The contract was posted on July 17, 2026, and is linked to an existing award identified by contract number SPE7LX21D0087 and delivery order SPE7LX26FB772, with performance obligations tied to the broader scope of the prime contract. There is no specified set-aside status or designated place of performance, indicating the work may be performed remotely or as directed by the prime contractor.

General Info

Prepare and submit DFARS-compliant invoices for DLA under contract SPE7LX21D0087, delivery order SPE7LX26FB772.

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

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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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Preparation and submission of DFARS-compliant invoices and voucher documentation for government payment processing.

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