Invoicing & Payment Compliance Processor
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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
Place of Performance
Not specifiedSet-Aside
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.
SILICONE COMPOUND
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