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Compliance and Invoicing Support

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 requires full adherence to Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation standards for all invoicing activities. This includes implementing DPAS ratings to prioritize national defense-related orders and correctly applying ACRN and AAC codes to ensure accurate financial tracking and classification within defense supply chains. All invoices must be submitted exclusively through designated Department of Defense financial systems to maintain compliance and enable seamless processing. The work supports the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541211, indicating it involves accounting, auditing, and bookkeeping services tied to federal defense procurement. Performance of these services is tied to the broader DLA operations, with no specified geographic limitation, but must align strictly with federal defense financial protocols and reporting requirements.

General Info

Invoices must comply with DFARS/FAR, use DPAS, ACRN, AAC codes, and be submitted via DoD systems for DLA accounting services.

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 SPE4A626FCUUX.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEALER, CHEMICAL

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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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Ensure DFARS and FAR compliance for invoicing, including DPAS rating, ACRN/AAC coding, and submission through DoD financial systems.

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