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Contract Compliance and Invoicing 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 subcontract, titled Contract Compliance and Invoicing Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure government-compliant invoicing in strict accordance with DFARS 252.232-7003. The contract utilizes payment code SL4701 to facilitate Fast Pay processing, which establishes a Net 15 payment timeline. Classified under NAICS code 541211, the engagement focuses on maintaining regulatory financial standards and streamlining the payment cycle for the agency.

General Info

DLA subcontract for compliant invoicing and Fast Pay processing per DFARS 252.232-7003 standards.

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 SPE7LX26F61B5.

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

View the prime solicitation

TIRE, PNEUMATIC, VEHI

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Timeline

PostedJul 1

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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Support for government-compliant invoicing under DFARS 252.232-7003 and Fast Pay (Net 15) using payment code SL4701.

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Posted before this notice, open and closed

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