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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.

AI Contract Overview

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The contract requires the preparation and submission of invoices that comply with DFARS regulations, ensuring all mandatory military contract data fields are accurately included, specifically the Transaction Control Number and Budgetary Budget Program codes. This subcontract under the Defense Logistics Agency supports the Department of Defense by maintaining strict adherence to federal defense contracting standards for financial reporting and transactional accuracy. The work is linked to the contract number SPE7LX21D0087 with delivery order SPE7LX26FB228 and is classified under NAICS code 541211, indicating it relates to accounting, bookkeeping, and billing services tailored for defense obligations. While no specific location is provided for performance, all deliverables must meet the detailed compliance requirements set forth by the defense procurement system.

General Info

Invoice submission per DFARS for DoD contract SPE7LX21D0087 with TCN and budget codes, NAICS 541211.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB228.

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

View the prime solicitation

THERMOSTAT, FLOW CON

AI Contract Breakdown

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Timeline

PostedJul 15

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of DFARS-compliant invoices with required military contract data fields including TCN and BBP codes.

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