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Fast Pay Invoicing and Government Contract Administration Support

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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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The contract requires the preparation and electronic submission of invoices through the Wide Area Workflow and Defense Enterprise Computing System platforms, ensuring strict adherence to DFARS 252.232-7003 regulations and Fast Pay protocols that mandate payment within 15 days of invoice submission. This subcontract is focused on government contract administration support specifically tailored for the Defense Logistics Agency under the Department of Defense, with services performed in compliance with federal procurement standards for invoice processing and financial documentation. The North American Industry Classification System code 541211 indicates the work falls under accounting, tax preparation, bookkeeping, and payroll services, underscoring the financial and procedural precision required to meet the agency’s operational and compliance objectives.

General Info

Submit invoices electronically per DFARS and Fast Pay for DLA, ensuring 15-day payment compliance.

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

This scope was carved out of SPE7LX26F71J9.

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

View the prime solicitation

BATTERY, NONRECHARGE

AI Contract Breakdown

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Timeline

PostedJul 16

subcontract

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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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Preparation and submission of electronic invoices via WAWF and DECS in compliance with DFARS 252.232-7003 and Fast Pay (net 15 days) requirements.

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