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Fast Pay Invoice Processing & Compliance

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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This subcontract, titled Fast Pay Invoice Processing and Compliance, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the preparation and submission of invoices that strictly adhere to DFARS 252.232-7003 and FAR 52.213-1 standards to facilitate Fast Pay Net 15 government payment processing. Classified under NAICS code 541211, the contract focuses on specialized accounting and compliance services to ensure timely reimbursement. The engagement is managed through the Defense Logistics Agency to maintain regulatory alignment with federal acquisition regulations and defense-specific payment protocols.

General Info

DLA subcontract for invoice processing and compliance to ensure Fast Pay Net 15 payments.

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 SPE7LX26F58C2.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIRE, PNEUMATIC, AIRC

AI Contract Breakdown

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Timeline

PostedJun 29

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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Prepare and submit DFARS 252.232-7003 and FAR 52.213-1 compliant invoices for Fast Pay Net 15 government payment processing.

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