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Federal Contract Invoicing and Compliance Processing

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Federal

Contract Overview

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

AI Contract Overview

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This contract requires electronic invoice submission in full compliance with DFARS 252.232-7003, mandating adherence to specific federal accounting and reporting standards. Invoices must be processed through authorized government platforms such as WAWF or IPP, ensuring accurate formatting of financial and accounting data to meet Department of Defense requirements. The subcontract is associated with the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, and payroll services. The contract was posted on July 18, 2026, and is tied to the primary contract SPE4AX16D9008 with delivery order SPE4A626FCVAR and contract number 262956, as referenced through the DIBBS system. All invoicing activities must align with federal standards to ensure timely payment and regulatory compliance.

General Info

Submit electronic invoices via WAWF/IPP per DFARS 252.232-7003 for DLA under NAICS 541211.

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

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 18

subcontract

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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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic invoice submission in compliance with DFARS 252.232-7003, likely through WAWF or IPP, with correct accounting data formatting.

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