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Invoicing and DFARS-Compliant Financial Administration

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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 with the Defense Logistics Agency under the Department of Defense focuses on invoicing and DFARS-compliant financial administration. The primary objective is the preparation and submission of invoices following DFARS 2520-22/0000 standards to ensure proper payment processing through the Defense Finance and Accounting Service. Classified under NAICS code 541211, the agreement establishes the necessary financial protocols for administrative compliance. The contract was posted on August 17, 2026, and is managed through the DLA's procurement systems to maintain regulatory alignment with federal defense financial requirements.

General Info

DLA subcontract for DFARS-compliant invoicing and financial administration for Department of Defense payments.

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 SPE8ES26F83WB.

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

View the prime solicitation

SEALING COMPOUND

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Timeline

PostedAug 17

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of invoices in accordance with DFARS 2520-22/0000 for payment processing through DFAS.

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