Electronic Invoicing and Financial Compliance Services
Contract Overview
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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system in strict adherence to DFARS 252.232-7003 and all applicable Defense Logistics Agency financial protocols. This subcontract is focused on ensuring timely, accurate, and compliant invoicing for Department of Defense obligations, with all processes aligned to federal procurement standards for financial accountability and audit readiness. The work is classified under NAICS code 541211, indicating professional services related to accounting and bookkeeping, and is positioned as a subcontract under the Defense Logistics Agency. Although specific performance location and point of contact details are not provided, the requirement is tied directly to DLA’s financial operational framework, emphasizing system-specific compliance, data integrity, and seamless integration with DLA’s payment and records management infrastructure. The solicitation was posted in June 2026, and the associated contract identifier links to official DIBBS records for procurement transparency.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A6-26-D-5649.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
CABLE ASSEMBLY, SPEC
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