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Invoicing and DFARS Compliance Support

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7003 to ensure timely and accurate payment processing for services rendered under a subcontract with the Defense Logistics Agency. All invoicing procedures must adhere strictly to federal defense contracting standards, emphasizing accuracy, completeness, and adherence to regulatory timelines and formatting requirements specified by the Department of Defense. The work is classified under NAICS code 541211, indicating it involves accounting, bookkeeping, and related financial services supporting government contracts. The contract is associated with the DLA contract SPE4AX16D9008 and delivery order SPE4A626FCSXS, with the performance location unspecified but governed by federal defense contracting jurisdiction. There is no set-aside designation, and the solicitation is no longer active, as the posting date is in 2026, suggesting this may be a placeholder or administrative record for ongoing compliance support tied to an existing award.

General Info

Invoice submission via Wide Area WorkFlow per DFARS 252.232-7003 for DLA contract SPE4AX16D9008.

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 SPE4A626FCSXS.

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

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CLEANER, BRAKE PARTS

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Timeline

PostedJul 16

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 invoices via WAWF system in compliance with DFARS 252.232-7003 for payment processing.

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