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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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This subcontract focuses on the preparation and submission of compliant electronic invoices for the Defense Logistics Agency under the Department of Defense. The primary objective is to ensure adherence to Fast Pay regulations, specifically FAR 52.213-1 and DFARS 252.232-7003, to secure a Net 15 payment cycle. Classified under NAICS code 541211, the engagement centers on financial compliance and administrative accuracy in invoice processing. The contract is managed through the Defense Logistics Agency to streamline payment workflows and maintain regulatory alignment with federal acquisition standards.

General Info

Subcontract for DLA electronic invoice preparation ensuring Fast Pay and federal regulatory compliance.

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 SPE7LX26F58S3.

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

View the prime solicitation

TIRE, PNEUMATIC, VEHICULAR

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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Preparation and submission of compliant electronic invoices under Fast Pay (FAR 52.213-1) and DFARS 252.232-7003 to ensure Net 15 payment from DLA.

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