Electronic Invoicing and Fast Pay Compliance
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract requires the submission of electronic invoices through approved EDI systems such as WAWF or IPP to comply with FAR 52.213-1 Fast Pay provisions, ensuring timely payment upon delivery acceptance. The requirement is mandatory and applies to all invoicing under this subcontract, with prompt payment contingent on strict adherence to electronic invoice formats and submission protocols. The contract is issued under the NAICS code 541512 for computer systems design services and is managed by the Defense Logistics Agency under the Department of Defense. It is identified by the contract number SPE7LX26D0001 with delivery order SPE7L126F060A and is intended for performance without a specified physical location, reflecting a nationwide or service-based scope. All financial transactions must be tied to properly documented and electronically transmitted invoices to qualify for fast pay benefits.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
(0)AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
