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Contract Compliance and DFARS/DPAS Coordination Support

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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 contract requires the provision of advisory and administrative support focused on ensuring strict adherence to DFARS 252.232-7003 regarding Prompt Payment and the Defense Priorities and Allocation System outlined in 15 CFR 700. The work involves managing documentation, processing invoices, and maintaining accurate records to meet federal regulatory standards for timely payments and proper prioritization of defense-related orders. Support activities are designed to mitigate compliance risks and ensure alignment with Department of Defense requirements, particularly under the Defense Logistics Agency’s oversight. The subcontract is tied to the contract number SPE7LX21D0087 with delivery order SPE7LX26FB106 and falls under NAICS code 541611 for management consulting services.

General Info

Advisory support for DFARS 252.232-7003 and 15 CFR 700 compliance, invoice processing, and DoD recordkeeping under contract SPE7LX26FB106.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB106.

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

View the prime solicitation

TUBE ASSEMBLY, METAL

AI Contract Breakdown

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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 / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Provide advisory or administrative support to ensure compliance with DFARS 252.232-7003 (Prompt Payment) and DPAS (15 CFR 700) requirements, including documentation and invoicing.

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