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Invoice Processing and DFARS 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 DFARS-compliant invoices. The primary objective is to ensure all billing is processed according to contractual requirements and submitted to the Defense Finance and Accounting Service located in Columbus, Ohio. Classified under NAICS code 541211, the agreement emphasizes strict adherence to federal acquisition regulations for financial reporting. The contract is managed through the Defense Logistics Agency and involves specialized administrative support to maintain compliance with Department of Defense billing standards.

General Info

Subcontract with DLA for DFARS-compliant invoice preparation and submission to DFAS Columbus.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FACE4.

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

View the prime solicitation

GASKET

AI Contract Breakdown

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Timeline

PostedAug 7

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of DFARS-compliant invoices to the Defense Finance and Accounting Service in Columbus, OH, per contractual billing requirements.

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