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Invoice Processing & 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 provides post-delivery administrative support focused on invoice processing and ensuring full compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements for contracts managed by the Defense Logistics Agency. This includes accurately preparing and submitting invoices that meet stringent DLA and Department of Defense standards, as well as actively tracking payments to maintain financial accountability and timely vendor remittance. The work is classified under NAICS code 541211, indicating it pertains to accounting, bookkeeping, and financial reporting services, and is structured as a subcontract supporting broader DLA procurement operations. All activities must adhere to federal defense contracting regulations, with a strong emphasis on documentation, audit readiness, and operational precision in financial reporting. The contract is associated with the DIBBS system and linked to the underlying award SPE4AX16D9008, reinforcing its role within the Defense Logistics Agency’s supply chain and payment integrity framework.

General Info

Post-delivery invoice processing and DFARS-compliant financial reporting for DLA under subcontract SPE4AX16D9008.

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 SPE4A726FZ764.

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

View the prime solicitation

CUTTING FLUID

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Timeline

PostedAug 5

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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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Post-delivery administrative support including DFARS-compliant invoicing and payment tracking for DLA contracts.

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