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Invoicing and Government Billing Compliance

Active

Federal

Contract Overview

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

AI Contract Overview

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This contract requires precise invoice preparation and submission that fully complies with DFARS 252.232-7003, ensuring adherence to federal acquisition regulations governing government billing and payment processes. The invoicing must incorporate specific DLA accounting data identifiers including BX: 97X4930, 5CBX 001, and 2624 S33189 to align with the Defense Logistics Agency's financial tracking and reporting systems. As a subcontract under the Department of Defense, this obligation is tied to a contract awarded through DLA and is subject to rigorous compliance standards to ensure accurate accounting and timely payment. The NAICS code 541211 indicates the work falls under Architectural and Engineering Services, suggesting the services rendered are technical or professional in nature. All financial documentation must be submitted according to DLA’s mandatory formats and procedures to avoid delays or rejection.

General Info

Invoices must comply with DFARS 252.232-7003 using DLA identifiers BX:97X4930, 5CBX 001, 2624 S33189 for Architectural and Engineering Services.

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

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit invoice compliant with DFARS 252.232-7003 and DLA accounting data (BX: 97X4930, 5CBX 001, 2624 S33189).

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