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Invoice and Contract Compliance Administration

Active

Federal

Contract Overview

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

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The contract requires the preparation and submission of invoices that comply with DFARS regulations, specifically aligned with the Contract Line Item Numbers to ensure accurate and timely payment processing through DFAS. All invoicing activities must adhere to the strict documentation and formatting standards mandated by the Department of Defense to maintain compliance and avoid payment delays or rejections. The work is performed under a subcontract associated with Defense Logistics Agency, under the NAICS code 541211 for accounting services, and is linked to the award SPE4AX16D9012 with delivery order SPE4A626FCSPG. The obligation is tied to federal defense contracting requirements, and failure to meet DFARS standards will result in invoice rejection and potential financial or contractual consequences.

General Info

Submit DFARS-compliant invoices tied to CLINs for Defense Logistics Agency under award SPE4AX16D9012.

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 SPE4A626FCSPG.

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

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ISOPROPYL ALCOHOL

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Timeline

PostedJul 16

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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Prepare and submit DFARS-compliant invoices aligned with CLINs to DFAS for payment processing.

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