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Compliance & Invoicing Support (Back-Office Services)

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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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This subcontract for Compliance and Invoicing Support provides back-office services for the Defense Logistics Agency under the Department of Defense. The primary scope of work involves the preparation and submission of electronic invoices that strictly adhere to DFARS 252.232-7003 standards. This includes ensuring accurate coding to facilitate proper payment routing to DFAS Columbus, Ohio, while maintaining rigorous recordkeeping and DPAS compliance tracking. Classified under NAICS code 541211, the engagement focuses on specialized financial and administrative compliance. The contractor is responsible for managing the end-to-end invoicing workflow to ensure all government regulatory requirements are met for seamless payment processing and auditability.

General Info

Subcontract for DLA back-office compliance and DFARS electronic invoicing support for payment processing.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F50PD.

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

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Timeline

PostedJun 26

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoices in compliance with DFARS 252.232-7003, including proper coding for payment routing to DFAS Columbus, OH, with recordkeeping and DPAS compliance tracking.

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