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Invoice Processing and Contract Compliance Support

Active

Federal

Contract Overview

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

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This subcontract for Invoice Processing and Contract Compliance Support is issued by the Defense Logistics Agency under the Department of Defense. The primary scope of work involves the preparation and submission of DFARS-compliant invoices to DFAS Columbus, adhering to Net 30 payment terms. The contractor is responsible for comprehensive documentation management and the tracking of DPAS-rated orders to ensure strict regulatory compliance. Classified under NAICS code 541211, the agreement focuses on specialized administrative and financial support to maintain contract integrity. The engagement is structured to ensure that all billing activities meet federal acquisition standards and that priority-rated orders are monitored and processed efficiently.

General Info

DLA subcontract for DFARS-compliant invoice processing, contract compliance, and DPAS order tracking.

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 SPE4AX26F244S.

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

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BRACKET, MOUNTING

AI Contract Breakdown

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Timeline

PostedJun 29

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 invoices per Net 30 terms, including documentation management and DPAS-rated order tracking for DFAS Columbus.

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