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Logistics and Invoicing Compliance Services

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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 contract pertains to the management of invoicing services in strict compliance with DFARS 252.232-7003, requiring precise adherence to Defense Federal Acquisition Regulation Supplement guidelines for billing and payment documentation. The use of payment code SL4701 is mandated to ensure accurate financial tracking and reconciliation within Department of Defense systems. Coordination with the Defense Contract Management Agency is essential to verify delivery acceptance and validate fulfillment of contractual obligations before payment authorization. The contract is structured as a subcontract under the NAICS code 488510, which covers other support activities for air transportation, indicating a specialized logistics support role. It is administered by the Defense Logistics Agency under the Department of Defense, with the performance location unspecified and no set-aside classification provided. The solicitation is dated July 20, 2026, and the contract award is linked under number SPE4A125G0011 with delivery identifier SPE7L126F036P.

General Info

Invoicing services under DFARS 252.232-7003 using SL4701, managed by DLA, subcontract under NAICS 488510, award SPE4A125G0011.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-201L.

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

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Timeline

PostedJul 20

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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Management of invoicing per DFARS 252.232-7003, use of payment code SL4701, and coordination with DCMA for delivery verification and payment processing.

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