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Fast Pay-Compliant Invoicing & 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 comply with Fast Pay requirements under FAR 52.213-1 to support expedited payment processing by the Defense Logistics Agency. Invoices must include precise line item details such as the National Stock Number and Contract Line Item Number, along with verified delivery confirmation to ensure accuracy and timely payment. The work is structured as a subcontract within the professional services category identified by NAICS code 541211, and performance is tied to DLA’s operational needs, with payment dependency on strict adherence to Fast Pay protocols. All submissions must align with DLA’s systems and procedures as outlined in the referenced award documentation.

General Info

Submit Fast Pay-compliant invoices with NSN, CLIN, and delivery confirmation for expedited DLA payment under 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

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedJul 17

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit Fast Pay-compliant invoice per FAR 52.213-1, including NSN, CLIN, and delivery confirmation for expedited DLA payment.

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