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Invoicing and Payment Compliance for DoD Contracts

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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 with the Defense Logistics Agency under the Department of Defense focuses on invoicing and payment compliance. The primary requirement is the preparation and submission of DFARS-compliant invoices in accordance with clause 252.232-7003. Contractors must ensure all submissions include accurate UEI and CAGE coding. Invoices are to be submitted to the Defense Finance and Accounting Service through the Wide Area Workflow or Invoicing, Discount, and Reporting System. The work falls under NAICS code 541211.

General Info

DLA subcontract requiring DFARS-compliant invoicing via WAWF or IDRS with accurate coding.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAQ1S.

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

View the prime solicitation

BOLT, FLUID PASSAGE

AI Contract Breakdown

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Timeline

PostedJun 30

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit DFARS-compliant invoices per clause 252.232-7003, including proper UEI/CAGE coding and submission to DFAS via WAWF or IFF.

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