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DFARS-Compliant Invoicing and Payment Processing

Active

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 that fully comply with DFARS 252.232-7003, ensuring all accounting data is accurate and properly formatted with the specified identifier BX: 97X4930 5CBX 001 2624 S33189. Invoices must be mailed to the Defense Finance and Accounting Service in Columbus, Ohio, to facilitate timely and accurate payment processing. This subcontract falls under NAICS code 541211 and is administered by the Defense Logistics Agency under the Department of Defense, emphasizing the need for strict adherence to federal acquisition regulations. The agreement is tied to contract SPE7LX21D0007 and delivery order SPE7L126FAU9U, with no set-aside designation applied, requiring full compliance with all regulatory and administrative requirements for defense contractor invoicing.

General Info

Submit compliant invoices with BX identifier to DFAS Columbus for contract SPE7LX21D0007 under DLA.

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

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 20

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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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Prepare and submit invoices compliant with DFARS 252.232-7003, including correct accounting data (BX: 97X4930 5CBX 001 2624 S33189) and mailing to DFAS, Columbus, OH.

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