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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 contract requires the submission of invoices through approved electronic systems such as WAWF, IPP, or DLA eInvoicing, in strict adherence to DFARS clause 252.232-7003, ensuring compliance with Department of Defense invoicing standards. Payment processing is governed by payment code SL4701, which dictates the financial terms and disbursement procedures applicable to this subcontract. The work falls under NAICS code 541211, indicating professional, scientific, or technical services, and is administered by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and is linked to the award SPE7LX21D0087 with delivery order SPE7LX26FB870, though specific performance location and point of contact details are not provided.

General Info

Submit invoices via approved systems per DFARS, payment code SL4701, NAICS 541211, DLA-administered, award SPE7LX21D0087.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB870.

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

View the prime solicitation

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Timeline

PostedJul 17

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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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Submission of invoice through WAWF, IPP, or DLA eInvoicing in compliance with DFARS 252.232-7003 and payment code SL4701.

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