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Invoicing and Payment 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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This contract requires strict compliance with DFARS 252.232-7003 for all invoicing and payment processes, mandating that invoices be accurately prepared with correct contract and delivery order numbers clearly marked to ensure timely payment processing through DFAS Columbus. Failure to adhere to these specifications may result in payment delays or rejection, making precision and regulatory alignment critical for financial reconciliation. The work falls under NAICS code 541211, indicating professional, scientific, or technical services, and is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, with performance obligations tied to the referenced contract SPE7LX22D0076 and delivery order SPE7LX26FB332. All submissions must meet federal defense accounting standards without exception, regardless of geographic location or internal procedural preferences.

General Info

Invoices must strictly comply with DFARS 252.232-7003, include correct contract and order numbers, and adhere to DFAS Columbus standards for 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 SPE7LX-26-F-B332.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PostedJul 16

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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, ensuring proper contract and delivery order number marking for payment processing by DFAS Columbus.

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