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Invoicing and DFARS-Compliant Payment Processing

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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 the timely generation and submission of EDI-compliant invoices in strict accordance with DFARS 252.232-7003, ensuring full alignment with Department of Defense electronic invoicing standards. Payment coordination must be conducted using the designated payment code SL4701 through DFAS to facilitate accurate and efficient disbursement. This subcontract falls under NAICS code 541211 and is administered by the Defense Logistics Agency under the Department of Defense, with performance tied to the specific award reference SPE4AX16D9008 and delivery identifier SPE4A626FCQVT. The solicitation was posted on July 14, 2026, and all invoicing obligations are governed by federal defense contracting requirements, with no set-aside provisions applicable.

General Info

Submit EDI invoices per DFARS using payment code SL4701 via DFAS under award SPE4AX16D9008

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 SPE4A626FCQVT.

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

View the prime solicitation

CLEANING COMPOUND, SOLVENT

AI Contract Breakdown

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Timeline

PostedJul 14

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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Generate and submit EDI-compliant invoices per DFARS 252.232-7003; coordinate with DFAS using payment code SL4701 for contract payment.

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