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Invoicing and Government Accounting Compliance

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 submission of invoices that fully comply with DFARS regulations to DFAS Columbus, ensuring adherence to Department of Defense accounting and financial reporting standards. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541211 for accounting services, and is focused exclusively on meeting government invoicing compliance requirements without any set-aside provisions. The work must be executed in alignment with the contract terms associated with SPE8ES24D0005 and SPE8ES26F54ZW, with all documentation and submissions tailored to meet the specific procedural and regulatory expectations of the federal accounting system. The performance location and point of contact details are not specified, but the obligation is clearly tied to accurate and timely financial reporting directly to DFAS Columbus under the broader oversight of the Department of Defense.

General Info

Submit DFARS-compliant invoices to DFAS Columbus for DoD accounting under NAICS 541211, no set-aside, per SPE8ES24D0005 and SPE8ES26F54ZW.

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F54ZW.

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preparation and submission of DFARS-compliant invoices to DFAS Columbus per contract requirements.

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