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Invoicing and Payment Compliance (Back-Office 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, titled Invoicing and Payment Compliance (Back-Office Support), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the contract is to ensure that invoices are prepared and submitted in strict compliance with DFARS 252.232-7003 to facilitate efficient payment processing through DLA Disbursement SL4701. The engagement is categorized under NAICS code 541211, reflecting a focus on office administrative services. It is managed as a subcontract with a posted date of August 11, 2026, and is associated with the award record SPE4AX26D9000.

General Info

DLA subcontract for DFARS compliant invoicing and back-office payment support 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

This scope was carved out of SPE4A626FZD4B.

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

View the prime solicitation

SEALER, CHEMICAL

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Timeline

PostedAug 11

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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Prepare and submit invoices in compliance with DFARS 252.232-7003 for payment processing to DLA Disbursement (SL4701).

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