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Government Contract Compliance and Invoicing Support

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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 subcontract with the Defense Logistics Agency under the Department of Defense focuses on government contract compliance and invoicing support. The primary objective is to facilitate Fast Pay Net 15 invoicing through Electronic Data Interchange to DFAS Columbus, requiring specialized expertise in DoD payment procedures and proficiency with the Wide Area Workflow or Invoicing Processing Platform. Classified under NAICS code 541211, the engagement ensures that financial transactions and billing processes align with federal regulations. The contractor is responsible for managing the technical and administrative requirements necessary to secure timely payments through the established military electronic invoicing systems.

General Info

Subcontract for DLA providing government compliance and electronic invoicing support via DFAS Columbus.

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 SPE8ES26F83ZB.

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

View the prime solicitation

POLYURETHANE COATING

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Timeline

PostedAug 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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Support Fast Pay Net 15 invoicing through EDI to DFAS Columbus, including familiarity with WAWF or IPP platforms and DoD payment procedures.

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