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Invoicing and DFARS 252.232-7003 Compliance Services

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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, issued by the Defense Logistics Agency under the Department of Defense, focuses on providing specialized invoicing and compliance services. The primary objective is the preparation and submission of invoices that adhere to DFARS 252.232-7003 standards, ensuring all documentation is correctly coded with SL4701 and delivered to Columbus, Ohio. Classified under NAICS code 541211, the agreement emphasizes strict regulatory adherence to federal acquisition regulations for payment processing. The scope of work centers on the administrative accuracy of contract documentation to facilitate seamless financial transactions between the subcontractor and the government agency.

General Info

DLA subcontract for specialized invoicing and compliance services adhering to DFARS 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 SPE4A726FA7Y5.

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

View the prime solicitation

HYDRAULIC FLUID, PETROLEUM BASE

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Timeline

PostedAug 4

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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 (SL4701) and contract documentation to Columbus, OH.

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