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Invoice Processing & Fast Pay 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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This contract requires the electronic submission of invoices that adhere to the Defense Federal Acquisition Regulation Supplement section 252.232-7003 and Fast Pay Net 15 standards, ensuring timely and compliant payment processing. All invoices must be directed to the designated remittance address specified by the Defense Logistics Agency, with strict adherence to formatting and transmission protocols to qualify for accelerated payment under the Fast Pay Net 15 program. The requirement applies to a subcontract under the NAICS code 541211, indicating professional, scientific, and technical services related to accounting, billing, or financial advisory functions within the Department of Defense supply chain. The contract is tied to a specific award with the contract number SPE7LX19D0029 and delivery order SPE7LX26F71L0, reflecting a binding obligation to meet federal invoice compliance standards.

General Info

Submit compliant e-invoices per DFARS 252.232-7003 and Fast Pay Net 15 to DLA for contract SPE7LX19D0029.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F71L0.

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

View the prime solicitation

TIRE, PNEUMATIC, VEHICULAR

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic submission of invoices compliant with DFARS 252.232-7003 and Fast Pay Net 15 requirements to the designated remittance address.

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Posted before this notice, open and closed

Defense Logistics Agency Contract Fulfillment & Invoicing Services

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Compliance and Invoicing Administration

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Small Business Subcontracting & Accelerated Payments

LAND SUPPLY CHAIN

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WAWF Invoicing and Payment Processing Support

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Government Billing & WAWF Integration Support

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