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Invoicing & 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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The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow system in full compliance with DFARS 252.232-7003, ensuring adherence to Department of Defense invoicing standards. Payment processing must be handled exclusively through DFAS Columbus, with all submissions timed and formatted to meet federal financial timelines and requirements. This subcontract, classified under NAICS code 541211, is associated with the Defense Logistics Agency under the Department of Defense and is linked to the underlying contract SPE4AX16D9008 with delivery order SPE4A626FCUTA. The work involves no physical location-specific performance, emphasizing administrative and financial compliance as the core deliverable.

General Info

Submit invoices via Wide Area Workflow per DFARS 252.232-7003 to DFAS Columbus for DLA contract SPE4AX16D9008.

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 SPE4A6-26-F-CUTA.

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

View the prime solicitation

PENETRATING OIL

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit electronic invoice via Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003 and ensure payment processing through DFAS Columbus.

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