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Invoice & Payment Processing (Invoice2in1 System)

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract opportunity with the Department of Defense ASC Commodities Division focuses on invoice and payment processing using the DLA Invoice2in1 system. The selected provider will be responsible for preparing and submitting CLIN-aligned invoices while maintaining accurate documentation and payment tracking to ensure financial compliance. The requirement is designated as a Total Small Business Set-Aside under NAICS code 541211. Interested parties must respond by August 24, 2026, for performance based in New Cumberland, Pennsylvania.

General Info

DoD subcontract for invoice processing in Pennsylvania; small business set-aside; deadline August 24, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-18NS.

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

View the prime solicitation

PIN, SHOULDER, HEADLESS

AI Contract Breakdown

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Timeline

PostedAug 16

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit CLIN-aligned invoices via DLA's Invoice2in1 system, ensuring proper documentation and payment tracking.

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