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Government Invoicing and Payment Compliance

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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 strict adherence to government invoicing procedures under DFARS 252.232-7003, mandating that all invoices be submitted electronically through the Wide Area WorkFlow system to ensure compliance and timely processing. Payments are governed by FAST Pay Net 15 terms, meaning vendors can expect payment within fifteen days of invoice acceptance, provided all submission requirements are met. This subcontract falls under NAICS code 541211 and is administered by the Defense Logistics Agency under the Department of Defense, with performance tied to federal procurement standards. All invoicing must be technically accurate, properly documented, and transmitted via WAWF without exception to qualify for the accelerated payment timeline.

General Info

Invoices must be submitted via WAWF under DFARS 252.232-7003 for FAST Pay Net 15 settlement.

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 SPE8ES26F74YN.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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AI Contract Breakdown

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Timeline

PostedAug 4

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Submission of compliant invoices via WAWF in accordance with DFARS 252.232-7003 and FAST Pay Net 15 payment terms.

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