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Invoice and Payment 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 subcontract, titled Invoice and Payment Compliance Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the preparation and submission of invoices that are fully DFARS-compliant, specifically requiring the accurate application of payment codes, Task Contract Numbers, and all necessary contract references. Operating under NAICS code 541211, the contract focuses on administrative and financial precision to maintain regulatory compliance. The engagement is managed through the Defense Logistics Agency to streamline payment processes and ensure adherence to federal acquisition standards.

General Info

DLA subcontract for DFARS-compliant invoice preparation and payment compliance support services.

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 SPE4A626FCDDQ.

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

View the prime solicitation

LUBRICATING OIL, ENGINE

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Timeline

PostedJun 26

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 with correct payment codes, TCN, and contract references.

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