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Fast Pay Invoice Processing and Compliance

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract requires the preparation and submission of invoices that fully comply with FAR 52.213-1 Fast Pay procedures, ensuring timely and accurate processing under the Department of Defense’s streamlined payment system. Invoices must be coded correctly using the SL4701 payment classification and seamlessly integrated with the Wide Area WorkFlow system to avoid delays or rejections. This subcontract falls under NAICS code 541211 and is managed by the Defense Logistics Agency, with performance tied to federal procurement standards. Compliance is critical, as any deviation in documentation, coding, or electronic submission through WAWF could result in payment holdups or disqualification from Fast Pay benefits. The contract is active as of August 1, 2026, and operates under the broader framework of DLA’s procurement and financial management protocols.

General Info

Invoices must comply with FAR 52.213-1, use SL4701 coding, and submit via WAWF under DLA’s Fast Pay system.

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 SPE7LX26F85Z8.

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

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BATTERY, STORAGE

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Timeline

PostedAug 1

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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Preparation and submission of compliant invoices under FAR 52.213-1 Fast Pay procedures with correct SL4701 payment coding and WAWF integration.

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