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DPAS Compliance & DFARS Invoicing Support

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract provides administrative support focused onprocessing DPAS-rated orders and ensuring compliant invoicing in accordance with DFARS 252.232-7003 to facilitate timely payment from the U.S. government. This support is critical to maintaining regulatory adherence and operational efficiency within the defense supply chain, requiring accurate handling of prioritized procurement actions and precise documentation to meet federal contractual standards. All invoicing activities must align strictly with the regulatory framework governing defense logistics and payment timelines. This subcontract falls under NAICS code 541211 and is associated with the Defense Logistics Agency under the Department of Defense. The work is performed in alignment with the contract SPE8ES24D0005 and delivery order SPE8ES26F62YS, with no specific geographic performance location identified. The engagement is designed to ensure seamless compliance with federal acquisition regulations and enhance the reliability of financial processing for defense-related procurements. All tasks are centered on maintaining audit-ready records and preventing payment delays stemming from documentation errors or procedural noncompliance.

General Info

Admin support for DPAS orders and DFARS-compliant invoicing to ensure timely U.S. government payments.

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 SPE8ES26F62YS.

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

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EPOXY COATING KIT

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 16

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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Administrative support for processing DPAS-rated orders and submitting compliant invoices per DFARS 252.232-7003 to ensure timely government payment.

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