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DFARS-Compliant Invoice and Payment Processing

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Federal

Contract Overview

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

AI Contract Overview

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The contract requires the preparation and submission of invoices compliant with DFARS 252.232-7003 for payment processing through DFAS Columbus, Ohio, ensuring all contractual and funding data is accurately reflected. This includes precise alignment with the contract identification and financial references to guarantee timely and correct payment without discrepancies or delays. The work falls under NAICS code 541211 and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. All invoicing must adhere strictly to the regulatory framework outlined in the DFARS provision, incorporating proper documentation and formatting to meet federal payment standards. The contract is linked to award SPE7LX22D0068 and delivery order SPE7L126FAU0E, with performance activities governed by the agency's administrative and fiscal requirements.

General Info

Submit DFARS-compliant invoices to DFAS Columbus for contract SPE7LX22D0068 under DLA, NAICS 541211.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAU0E.

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

View the prime solicitation

SEAL, PLAIN

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Timeline

PostedJul 16

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of invoice in accordance with DFARS 252.232-7003 for payment via DFAS Columbus, OH, including proper contract and funding data.

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