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Government Invoicing and Compliance (DFARS 252.232-7003)

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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, issued by the Defense Logistics Agency under the Department of Defense, focuses on government invoicing and compliance in accordance with DFARS 252.232-7003. The primary scope of work involves the preparation and submission of electronic invoices that meet DFARS standards, utilizing the Wide Area Workflow system or other equivalent Department of Defense systems to ensure proper payment processing. Classified under NAICS code 541211, the agreement was posted on July 1, 2026. It establishes the necessary administrative framework for financial compliance and electronic billing to streamline the reimbursement process between the subcontractor and the government agency.

General Info

DLA subcontract for DFARS compliant electronic invoicing and billing via Wide Area Workflow.

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 SPE2DP26F6961.

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

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Timeline

PostedJul 1

subcontract

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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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Preparation and submission of DFARS-compliant electronic invoices through WAWF or equivalent DoD systems for payment processing.

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