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Invoicing and DFARS 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, titled Invoicing and DFARS 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 invoices that strictly adhere to DFARS compliance standards, ensuring all documentation includes proper coding and aligns with DPAS priority requirements. The contract falls under NAICS code 541211, focusing on specialized accounting and financial support services. It was posted on August 4, 2026, and is designed to ensure that financial reporting and billing processes meet the rigorous regulatory demands of defense procurement and priority scheduling.

General Info

DLA subcontract for DFARS compliant invoicing and financial support services under NAICS 541211.

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 SPE4A726FA7B8.

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

View the prime solicitation

LUBRICATING OIL, SEMIFLUID

AI Contract Breakdown

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Timeline

PostedAug 4

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 proper coding and alignment with DPAS priority requirements.

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