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Fast Pay Invoice 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 involves the preparation and submission of compliant invoices under Fast Pay terms as defined by FAR 52.213-1, with strict adherence to DFARS 252.232-7003 formatting requirements. This subcontract is categorized under NAICS code 541211, indicating services in accounting, bookkeeping, or payroll services, and is managed by the Defense Logistics Agency under the Department of Defense. The invoice processing must meet all regulatory and procedural standards to qualify for expedited payment, ensuring timely reimbursement without traditional documentation delays. The contract is linked to a specific award with identifier SPE7LX26F89H0 and is active as of August 5, 2026, with performance tied to the broader procurement framework of the DLA. Although no specific place of performance or point of contact is listed, compliance with federal billing standards is mandatory for all submissions under this agreement.

General Info

Fast Pay invoices under DFARS rules for accounting services via DLA, award SPE7LX26F89H0, active August 5, 2026.

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

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Timeline

PostedAug 5

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 compliant invoice under Fast Pay terms (FAR 52.213-1) with DFARS 252.232-7003 formatting.

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