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Electronic Invoicing & Payment Processing Support

Active

Federal

Contract Overview

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

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This subcontract, titled Electronic Invoicing and Payment Processing Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the proper preparation and submission of electronic invoices through the SAM.gov platform. The contractor is required to maintain strict compliance with DLA payment terms and adhere to all established installment billing rules. This effort falls under NAICS code 541211, focusing on the administrative and financial accuracy of the invoicing process to facilitate timely payment processing.

General Info

DLA subcontract for electronic invoicing and payment processing support via SAM.gov platform.

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 SP450026F6028.

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

View the prime solicitation

TX16C4

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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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Prepare and submit electronic invoices via SAM.gov and ensure compliance with DLA payment terms and installment billing rules.

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