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Invoicing and 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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The contract requires the submission of electronic invoices through EDI in strict compliance with DFARS 252.232-7003 and FAR 52.213-1 Fast Pay regulations, ensuring timely and accurate payment processing. All invoicing must adhere to federal standards for electronic data interchange to qualify for the Fast Pay program, which mandates payment within Net 15 days of invoice receipt, provided all requirements are met. This subcontract falls under NAICS code 541211 and is issued by the Defense Logistics Agency under the Department of Defense, with performance expectations aligned to federal contracting guidelines. The contract does not specify a place of performance or a point of contact, and no set-aside designation is indicated, emphasizing a standard commercial invoicing process governed by defense acquisition rules.

General Info

Submit electronic invoices via EDI per DFARS/FAR to qualify for Net 15 Fast Pay under DLA DoD contract.

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 SPE7LX26F71E7.

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 15

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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Submission of electronic invoices via EDI in compliance with DFARS 252.232-7003 and FAR 52.213-1 Fast Pay; payment terms are Net 15.

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