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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.

AI Contract Overview

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The contract requires adherence to DFARS compliance standards for invoicing under FAR 52.213-1 Fast Pay provisions, ensuring timely payment within 15 days of delivery. Submitters must prepare and submit accurate, fully compliant invoices that meet all federal defense procurement requirements to qualify for expedited payment processing. This subcontract is tied to the Defense Logistics Agency under the Department of Defense, with NAICS code 541211 indicating professional, scientific, and technical services related to accounting, auditing, and bookkeeping. The work is performed in support of DLA obligations, though no specific location or point of contact is provided. All invoice submissions must align precisely with Fast Pay criteria to avoid delays or rejection, emphasizing strict documentation and procedural accuracy as foundational to receipt of payment.

General Info

DFARS-compliant invoices for Fast Pay under DLA, must meet strict accounting standards for 15-day payment.

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 SPE7LX26F71T8.

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

View the prime solicitation

TIRE, PNEUMATIC, AIRCRAFT

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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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Prepare and submit DFARS-compliant invoices under FAR 52.213-1 (Fast Pay) to ensure payment within 15 days of delivery.

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