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Invoicing & Payment Compliance Processor

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 preparation and electronic submission of compliant invoices through EFT to DFAS Columbus, strictly adhering to the DFARS clause 252.232-7003, ensuring all billing procedures meet Department of Defense financial reporting standards. The work involves accurate data formatting, timely submission, and full alignment with federal procurement regulations to facilitate prompt payment processing. 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 terms of contract SPE4AX16D9008 and delivery order SPE4A626FCTAT. Compliance is non-negotiable, and failure to meet DFARS invoicing requirements could result in payment delays or contract noncompliance. The task is entirely electronic and must be executed without manual intervention or paper-based processes.

General Info

Submit compliant electronic invoices via EFT to DFAS Columbus per DFARS 252.232-7003 for DoD payment.

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 SPE4A626FCTAT.

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

View the prime solicitation

SILICONE COMPOUND

AI Contract Breakdown

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Timeline

Posted

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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Prepare and submit DFARS-compliant electronic invoices via EFT to DFAS Columbus, in accordance with clause 252.232-7003.

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