Fast Pay Invoicing and Electronic Submission

The contract mandates electronic invoicing in strict compliance with DFARS 252.232-7003, requiring all invoices to be submitted through the Wide Area WorkFlow system to ensure full alignment with Department of Defense electronic data interchange standards. Payment is governed by the Fast Pay program, guaranteeing settlement within 15 days of invoice receipt, provided all submission requirements are accurately met and no discrepancies exist in the supporting documentation. The subcontract is assigned the NAICS code 541512, indicating it relates to custom computer programming services, and is administered by the Defense Logistics Agency under the Department of Defense, with performance expected to support federal obligations under the specified contract identifier SPE7LX26F69X9. All invoicing activities must be fully digital, with no paper-based submissions permitted, and must originate from approved WAWF-compliant systems to maintain eligibility for expedited payment terms.