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Invoicing and Payment Compliance (Back-Office Support)

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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The contract involves providing back-office support to prepare and submit invoices that comply with DFARS requirements, ensuring timely payment processing through either WAWF or IPP systems. This work is critical to maintaining financial accuracy and compliance for the Defense Logistics Agency under the Department of Defense, with all invoicing activities tied to the specific contract SPE4A624D0073 and delivery order SPE4A626FCQDA. The services fall under NAICS code 541211, indicating professional, scientific, and technical services related to accounting and bookkeeping, and are structured as a subcontract without a specified set-aside classification. The obligations center entirely on administrative and compliance-driven invoicing tasks to support DFAS payment workflows, with no physical performance location specified.

General Info

Provide DFARS-compliant invoicing for DLA under contract SPE4A624D0073 via WAWF/IPP, supporting DFAS payment workflows.

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 SPE4A626FCQDA.

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

View the prime solicitation

LUBRICATING OIL, ENGINE

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Timeline

PostedJul 14

subcontract

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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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Preparation and submission of DFARS-compliant invoices through WAWF or IPP to ensure timely payment from DFAS.

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