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DFARS-Compliant Invoicing and Contract Administration

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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 focuses on providing specialized back-office support for the Defense Logistics Agency within the Department of Defense. The primary objective is to ensure that the preparation and submission of invoices strictly adhere to DFARS 252.232-7003 and specific DLA billing requirements for DoD contracts. Classified under NAICS code 541211, the engagement centers on contract administration and financial compliance. The work is designed to streamline the invoicing process and maintain regulatory alignment for the agency's procurement and payment operations.

General Info

Back-office support for DLA ensuring invoice compliance with DFARS and DoD billing requirements.

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 SPE4A626FCDUW.

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

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RAIN REPELLENT, WIND

AI Contract Breakdown

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Timeline

PostedJun 29

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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Back-office support for preparing and submitting invoices in accordance with DFARS 252.232-7003 and DLA billing requirements for DoD contracts.

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