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Government Invoice and Payment Compliance

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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 subcontract with the Defense Logistics Agency under the Department of Defense focuses on government invoice and payment compliance. The primary requirement is the preparation and submission of invoices that adhere to DFARS 252.232-7003 standards, utilizing specific payment code SL4701 and accounting identifier BX: 97X4930. The contractor is responsible for coordinating all payment processing activities directly with the DLA. This engagement falls under NAICS code 541211 and was posted on August 11, 2026.

General Info

DLA subcontract for government invoice and payment compliance following DFARS 252.232-7003 standards.

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 SPE4A626FZD5J.

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

View the prime solicitation

INHIBITOR, CORROSION, VAPOR BARRIER

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Timeline

PostedAug 11

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoices in compliance with DFARS 252.232-7003, using correct payment codes (SL4701) and accounting identifiers (BX: 97X4930...), and coordinate payment processing with DLA.

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