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DFARS-Compliant Invoicing and Payment Processing

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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 with the Defense Logistics Agency under the Department of Defense focuses on DFARS-Compliant Invoicing and Payment Processing. The primary objective is the generation and submission of invoices that strictly adhere to DFARS 252.232-7003 standards, ensuring all documents are properly formatted and delivered to the designated DLA address or transmitted via Electronic Data Interchange. Classified under NAICS code 541211, the agreement emphasizes regulatory compliance in financial reporting and submission protocols. The contract was posted on June 24, 2026, and outlines the specific administrative requirements necessary for the contractor to receive payment through the agency's established channels.

General Info

DLA subcontract for DFARS-compliant invoicing and payment processing under NAICS code 541211.

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 SPE7L126FAN5F.

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

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WIRING HARNESS

AI Contract Breakdown

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Timeline

PostedJun 24

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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Generate and submit invoices compliant with DFARS 252.232-7003, including proper formatting and mailing to the designated DLA address or via EDI.

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