Invoicing and Payment Compliance for DLA Contracts
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This contract requires the preparation and submission of invoices that fully comply with DFARS 252.232-7003 for payment processing through DFAS Columbus, using Electronic Funds Transfer and the designated Payment Office Code SL4701. The work is performed under a subcontract issued by the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services. The invoicing process must adhere strictly to federal defense contracting standards to ensure timely and accurate payment, with all submissions routed through the appropriate DFAS channels as specified. The contract was posted on July 14, 2026, and is linked to a primary award identified by contract number SPE2DX25D9822 and delivery order SPE2D226F3014.
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Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE2D226F3014.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
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