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Invoice Processing and Government Contract 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 invoice processing and government contract compliance. The primary scope of work involves the preparation and submission of invoices that adhere to DFARS standards, specifically utilizing payment code SL4701 through the agency's designated payment systems. Classified under NAICS code 541211, the agreement ensures that financial documentation meets strict federal regulatory requirements for the Defense Logistics Agency. The contract is managed through the DIBBS system to maintain oversight of payment accuracy and compliance with Department of Defense protocols.

General Info

Subcontract for DLA invoice processing and DFARS compliance using payment code SL4701.

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 SPE7L126FAN3Z.

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

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Timeline

PostedJun 24

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 DFARS-compliant invoices using payment code SL4701 via DLA’s payment systems.

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