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Invoice Processing & DFARS 252.232-7003 Compliance

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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 with the Defense Logistics Agency under the Department of Defense focuses on the preparation and submission of government-compliant invoices. The primary objective is to ensure all billing activities strictly adhere to DFARS 252.232-7003 standards, which includes the implementation of proper coding, detailed payment instructions, and the provision of all necessary supporting documentation. Classified under NAICS code 541211, the contract emphasizes regulatory compliance to facilitate seamless payment processing within the federal system. The scope of work is centered on administrative accuracy and the technical requirements of defense procurement billing to avoid payment delays and ensure audit readiness.

General Info

Subcontract with Defense Logistics Agency for DFARS compliant invoicing and billing administrative 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 SPE4A226F6619.

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

View the prime solicitation

GARTER, LEG SET

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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 government-compliant invoices per DFARS 252.232-7003, including proper coding, payment instructions, and documentation.

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