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Contract Administration and Invoicing Compliance Support

Active

Federal

Contract Overview

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

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The contract supports the preparation and submission of invoices complying with DFARS regulations to DFAS Columbus, ensuring full alignment with the WAWF and IPP systems for accurate financial processing and delivery verification. It focuses on maintaining strict adherence to federal defense contracting invoicing standards to facilitate timely payment and audit readiness. This subcontract is administered under the Defense Logistics Agency, operating within the Department of Defense, and falls under NAICS code 541211 for accounting, bookkeeping, and payroll services. The work is performed remotely or as directed, without a specified physical place of performance, and the contract was posted for potential activity in 2026 with a reference link to its DIBBS record for official documentation and tracking.

General Info

Submit DFARS-compliant invoices to DFAS Columbus via WAWF and IPP for defense contracting payment.

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 SPE4A626FCRZP.

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

View the prime solicitation

LUBRICATING OIL, UTI

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Timeline

PostedJul 15

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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Preparation and submission of DFARS-compliant invoices to DFAS Columbus, with alignment to WAWF/IPP systems and delivery verification.

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