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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.

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The contract requires strict adherence to DFARS 252.232-7003 regulations for the preparation and submission of invoices to the Defense Logistics Agency, ensuring all documentation meets federal defense contracting standards. It operates under Fast Pay Net 15 terms, meaning payment is processed within fifteen days of invoice acceptance, contingent upon accurate and timely submission without discrepancies. The work falls under NAICS code 541211, indicating services related to accounting, bookkeeping, or payroll, and is structured as a subcontract within the Department of Defense procurement framework. All invoicing must align precisely with DLA’s payment processing protocols to qualify for expedited settlement under the Fast Pay program.

General Info

invoices must comply with DFARS 252.232-7003 for Fast Pay Net 15 under NAICS 541211.

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 SPE7LX26F74X6.

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

View the prime solicitation

BATTERY, NONRECHARGEABLE

AI Contract Breakdown

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Timeline

PostedJul 21

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 invoices in compliance with DFARS 252.232-7003 and Fast Pay Net 15 terms for DLA payment processing.

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