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Fast Pay Invoicing and Government Billing

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 compliant with the Fast Pay system to the Defense Finance and Accounting Service using the payment code SL4701 and accurate remittance information. This subcontract operates under the NAICS code 541211 and is managed by the Defense Logistics Agency under the Department of Defense, with performance tied to the specific contract and delivery order referenced in the DIBBS system. All invoicing must follow Fast Pay protocols to ensure timely and correct payment processing without delay or error. The work is administered under the contract SPE7MX21D0016 with delivery order SPE7MX26F9442 and contract number 83235, and all submissions must align precisely with government billing standards to maintain compliance and avoid payment rejections.

General Info

Submit Fast Pay invoices with SL4701 code, align with DIBBS order SPE7MX26F9442, comply with DoD billing standards.

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 1

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Prepare and submit Fast Pay-compliant invoices to DFAS using payment code SL4701 and correct remittance details.

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