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DFARS-Compliant Invoicing and Fast Pay Processing

Active

Federal

Contract Overview

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

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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the preparation and submission of invoices in strict accordance with DFARS 252.232-7003. The scope of work requires adherence to specific formatting standards and the electronic delivery of invoices to the Defense Finance and Accounting Service. The agreement operates under Fast Pay Net 15 terms to ensure expedited payment processing. Classified under NAICS code 541211, the contract emphasizes regulatory compliance and the utilization of designated electronic systems for all financial submissions.

General Info

DLA subcontract for DFARS compliant electronic invoicing with Fast Pay Net 15 terms.

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 SPE8ES-26-F-41BB.

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

View the prime solicitation

PRIMER, ADHESIVE

AI Contract Breakdown

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Timeline

PostedJun 9

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 invoices per DFARS 252.232-7003, including proper formatting and electronic delivery to DFAS under Fast Pay Net 15 terms.

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