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Invoicing and Contract Administration Support

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract for Invoicing and Contract Administration Support is issued by the Department of Defense under the Land Supply Chain agency. The primary objective of the contract is to manage Wide Area Workflow invoicing and ensure strict compliance with DFARS and FAR administration requirements for DLA contracts. The work is categorized under NAICS code 541211 and will be performed in San Diego, California. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Interested parties can find further details through the provided DIBBS link for solicitation SPE7L126T958E.

General Info

DoD subcontract for invoicing and contract administration support in San Diego, California.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-958E.

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

View the prime solicitation

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Timeline

PostedAug 12

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manage WAWF invoicing and ensure compliance with DFARS and FAR contract administration requirements for DLA contracts.

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