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Invoicing and Contract 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 for Invoicing and Contract Compliance Support is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the preparation and submission of DFARS-compliant invoices, ensuring all documentation adheres to strict regulatory standards. Key operational requirements include the use of specific coding, specifically AAC BX 97X4930 5CBX 001 2624 S33189, and directing all financial transactions to payment office SL4701. Additionally, all billing must be routed to the designated remit-to address located in Columbus, Ohio.

General Info

DLA subcontract for DFARS-compliant invoicing and contract compliance support via payment office 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 SPE4A626FCFAZ.

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

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CLEANER, BRAKE PARTS

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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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Preparation and submission of DFARS-compliant invoices with correct coding (AAC: BX: 97X4930 5CBX 001 2624 S33189), payment office (SL4701), and remit-to address in Columbus, OH.

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