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Government Contract Invoicing and Compliance Support

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Federal

Contract Overview

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

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This contract provides administrative support for WAWF invoicing and ensures full compliance with DFARS 252.232-7003 to facilitate timely payment processing under a delivery order. The work is performed as a subcontract in support of the Defense Logistics Agency, a component of the Department of Defense, with the primary objective of maintaining accurate and compliant invoicing practices through the Wide Area WorkFlow system. The contractor is responsible for managing all documentation and procedural requirements mandated by the clause to prevent payment delays and ensure adherence to federal acquisition regulations. The contract is classified under NAICS code 541211, indicating services related to accounting, bookkeeping, and financial reporting, and is associated with contract number SPE4AX16D9008 and delivery order SPE4A626FCRTS. The performance location is not specified, but all activities must align with the Department of Defense’s payment and compliance standards.

General Info

Administrative support for WAWF invoicing to ensure DFARS compliance and timely DoD payment processing.

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 SPE4A6-26-F-CRTS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CALIBRATING OIL, STANDARD

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Timeline

PostedJul 15

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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 WAWF invoicing and compliance with DFARS 252.232-7003 to ensure timely payment processing for the delivery order.

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