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Invoice Processing and Payment 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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This subcontract, titled Invoice Processing and Payment Compliance Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that electronic invoices are prepared and submitted in strict accordance with DFARS 252.232-7003 to facilitate efficient payment processing through the Defense Finance and Accounting Service. Classified under NAICS code 541211, the contract focuses on specialized compliance and administrative support for financial transactions. The engagement is managed through the Defense Logistics Agency to maintain regulatory standards for government invoicing and payment workflows.

General Info

DLA subcontract for invoice processing and payment compliance per DFARS 252.232-7003 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 SPE7L126FAQ3C.

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

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Timeline

PostedJun 30

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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Prepare and submit electronic invoices in compliance with DFARS 252.232-7003 for payment processing through DFAS.

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