This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invoicing & Performance-Based Payment Processing

Closed

Federal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211

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AI Contract Overview

This contract involves the preparation and submission of compliant invoices, receiving reports, and performance-based payment requests in strict adherence to the Federal Acquisition Regulation (FAR) Part 32 and the Defense Federal Acquisition Regulation Supplement (DFARS) 232.7002. It is a subcontract under the title "Invoicing & Performance-Based Payment Processing," aimed at supporting the Department of Defense, specifically the Aviation Supply Chain ESOC BUYS. The work is to be performed at Camp Pendleton, with a focus on ensuring all payment documentation complies with established federal and defense acquisition regulations. The solicitation was posted on May 14, 2026, with responses due by May 22, 2026. The associated NAICS code 541211 indicates that the contract falls under offices of certified public accountants, highlighting the professional accounting and financial management nature of the work. No specific set-aside type or organization type is indicated, and additional contact details are not provided in the data. The contract ensures proper financial compliance and accountability within defense supply chain operations, emphasizing precision in invoicing and payment processes.