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Invoicing and DFARS 252.232-7003 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, issued by the Defense Logistics Agency under the Department of Defense, focuses on invoicing and compliance support. The primary objective is the preparation and submission of final invoices that strictly adhere to DFARS 252.232-7003 standards. This process requires the detailed documentation of delivery and acceptance, as well as the necessary payment certifications required for Department of Defense systems. Classified under NAICS code 541211, the agreement ensures that all financial closout activities meet federal regulatory requirements. The scope of work is centered on administrative accuracy and regulatory alignment to facilitate the proper processing of payments within the agency's financial framework.

General Info

DLA subcontract for invoicing and compliance support adhering to DFARS 252.232-7003 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 SPE8ES26F49QH.

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

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Timeline

PostedJun 24

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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 final invoice in compliance with DFARS 252.232-7003, including documentation of delivery, acceptance, and payment certification for DoD systems.

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