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Commercial Item Invoicing and Payment Compliance

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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 requires the preparation and submission of invoices that comply with DFARS regulations under the Fast Pay procedures to ensure timely payment from the government. The work falls under the NAICS code 541211, indicating it involves accounting, bookkeeping, and payroll services, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The invoice process must align strictly with federal billing requirements, emphasizing accuracy, documentation, and adherence to Fast Pay protocols to avoid delays or rejections. Payment is tied to the contract SPM50005D0231 and delivery order SPE8EN26F2986, with all submissions processed through the DIBBS system. Compliance is non-negotiable, and failure to meet DFARS standards may result in payment denials or contractual penalties.

General Info

Invoice submission per DFARS and Fast Pay for DLA subcontract under SPM50005D0231, DIBBS system, NAICS 541211.

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 SPE8EN26F2986.

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

View the prime solicitation

PAD, MOUSE

AI Contract Breakdown

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Timeline

PostedJun 25

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 invoice under Fast Pay procedures for government payment.

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