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Invoice Processing & DFARS-Compliant Billing

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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 invoices. The primary objective is to ensure all billing activities are performed in strict compliance with DFARS 252.232-7003 and specific DLA accounting data requirements. Classified under NAICS code 541211, the agreement centers on specialized accounting and billing services to maintain regulatory alignment with federal defense standards. The contract was posted on July 1, 2026, and is managed through the Defense Logistics Agency's procurement systems.

General Info

DLA subcontract for accounting and billing services compliant with DFARS and federal standards.

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 SPE4A626FZM88.

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

View the prime solicitation

SEALER, CHEMICAL

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 1

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 invoices in compliance with DFARS 252.232-7003 and DLA accounting data requirements.

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