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Invoice and Payment Processing 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 Processing Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to provide support for invoice submission and payment processing, ensuring all activities remain in strict compliance with DFARS 252.232-7003. The contract is categorized under NAICS code 541211, which pertains to offices of certified public accountants. It was posted on June 30, 2026, and is managed through the Defense Logistics Agency's procurement systems.

General Info

DLA subcontract for invoice and payment processing support compliant with DFARS 252.232-7003.

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 SPE7L126FAQ2T.

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

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TOOTH, SURFACE RIPPI

AI Contract Breakdown

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Timeline

PostedJun 30

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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Support invoice submission and payment processing in compliance with DFARS 252.232-7003.

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