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Invoice Processing and Government Payment 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 payment compliance. The primary objective is the preparation and submission of compliant invoices that adhere to the Prompt Payment Act to ensure efficient payment processing. To facilitate successful processing, all submissions must include critical identifiers such as the Contract Line Item Number, CAGE code, and the specific contract number. This effort falls under NAICS code 541211 and is managed through the Defense Logistics Agency's payment systems.

General Info

DLA subcontract for compliant invoice processing and government payment under the Prompt Payment Act.

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 SP330026P0881.

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

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SHIPPER DECLAR/DANGEROUS GOODS

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Timeline

PostedJul 2

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 compliant invoices per Prompt Payment Act, including CLIN, CAGE code, and contract number for DLA payment processing.

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