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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 with the Defense Logistics Agency under the Department of Defense focuses on invoicing and contract compliance support. The primary scope of work involves the preparation and submission of DFARS-compliant invoices utilizing the Wide Area Workflow or Invoice Processing Platform systems. The project is specifically tied to a DPAS-rated contract, emphasizing the priority and urgency of the requirements. Classified under NAICS code 541211, the engagement ensures that all financial documentation meets strict federal acquisition regulations and Department of Defense standards.

General Info

Subcontract with DLA for DFARS-compliant invoicing and contract compliance support for DoD.

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 SPE4A626FCEZF.

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

View the prime solicitation

COATING KIT, CHEMICA

AI Contract Breakdown

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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 through WAWF or IPP systems for a DPAS-rated DoD contract.

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