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Government Invoice Processing and Compliance (DFARS 252.232-7003)

Active

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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The contract requires the timely preparation and submission of compliant invoices through the Wide Area Workflow system in strict adherence to DFARS clause 252.232-7003, ensuring full alignment with Department of Defense financial reporting standards. All invoicing must meet precise formatting, data accuracy, and documentation requirements to facilitate seamless payment processing by the Defense Finance and Accounting Service, with noncompliance potentially leading to payment delays or rejection. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and is classified under NAICS code 541211 for accounting, auditing, and bookkeeping services. Performance is tied to federal procurement systems and compliance protocols, though specific location details for performance or point of contact are not provided. The contract was posted July 15, 2026, and is linked to a master award referenced as SPE4AX16D9008 with delivery order SPE4A626FCSDY and contract number 261503, indicating it operates under an existing government procurement framework requiring strict procedural adherence.

General Info

Submit compliant invoices via Wide Area Workflow per DFARS 252.232-7003 for DoD payment processing.

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 SPE4A626FCSDY.

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

View the prime solicitation

GREASE, AIRCRAFT

AI Contract Breakdown

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Timeline

PostedJul 15

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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Prepare and submit compliant invoices via WAWF in accordance with DFARS 252.232-7003 for DFAS payment processing.

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