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Invoicing and Fast Pay Compliance Services

Active

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 timely preparation and submission of compliant invoices under Fast Pay provisions outlined in FAR 52.213-1 and DFARS 252.232-7003 to ensure prompt payment processing through the Defense Finance and Accounting Service. All invoicing must strictly adhere to federal and defense acquisition regulations to qualify for accelerated payment terms, with full attention to documentation accuracy, formatting, and alignment with contract deliverables. The work is performed under a subcontract tied to the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 541211 indicating its alignment with accounting, bookkeeping, and payroll services. Performance is governed by the requirements of the underlying contract SPE7M117D0001 and delivery order SPE7LX26F72Y2, and success hinges on consistent compliance to avoid payment delays or rejections.

General Info

Submit compliant invoices per FAR/DFARS for fast payment under DLA contract SPE7M117D0001 and delivery order SPE7LX26F72Y2.

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

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 17

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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Preparation and submission of compliant invoices under Fast Pay (FAR 52.213-1) and DFARS 252.232-7003 to ensure prompt payment via DFAS.

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