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Invoicing and Payment Compliance 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 Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the preparation and submission of compliant invoices in strict accordance with DFARS 252.232-7003. The scope of work focuses on administrative accuracy, requiring the precise application of accounting codes, contract numbers, and necessary tracking data to facilitate proper payment processing. The project is categorized under NAICS code 541211, reflecting its focus on offices of certified public accountants and related financial compliance services.

General Info

DLA subcontract for financial compliance and invoice support per DFARS 252.232-7003 standards.

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 SPE7LX26FAXBB.

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

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REGULATOR, TEMPERATURE AND PRESSURE

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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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Preparation and submission of compliant invoices per DFARS 252.232-7003, including correct accounting codes, contract number, and tracking data.

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