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Invoice Processing and DFARS Compliance 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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The contract involves the preparation and submission of invoices that comply with DFARS regulations to DFAS Columbus, ensuring accurate and timely financial reporting in alignment with Department of Defense standards. This subcontract is tied to a larger acquisition under the Defense Logistics Agency and falls under the NAICS code 541211 for accounting services, emphasizing the need for precise financial documentation and regulatory adherence. All invoicing must meet the specific requirements set forth by DFARS to avoid payment delays or compliance issues, and performance is expected to be carried out in support of the contract awarded under SPE7LX22D0068 with delivery order SPE7L126FAV0M.

General Info

Submit DFARS-compliant invoices to DFAS Columbus for Defense Logistics Agency contract SPE7LX22D0068.

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 SPE7L1-26-F-AV0M.

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

View the prime solicitation

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Timeline

PostedJul 20

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of DFARS-compliant invoices to DFAS Columbus per contractual requirements.

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