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Invoicing and Financial 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 with the Defense Logistics Agency under the Department of Defense focuses on invoicing and financial compliance support. The primary objective is the preparation and submission of compliant invoices that meet all DLA requirements, specifically emphasizing the setup of Electronic Funds Transfer and strict adherence to federal billing systems and addenda. Classified under NAICS code 541211, the agreement ensures that financial documentation and payment processes align with federal standards. The contract is managed through the Defense Logistics Agency to maintain rigorous financial oversight and administrative accuracy in billing operations.

General Info

DLA subcontract for invoicing and financial compliance support meeting federal billing 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 SPE60526FHMB2.

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

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Timeline

PostedJun 29

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 compliant invoices per DLA requirements, including EFT setup and adherence to federal billing systems and addenda.

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