Class Deviation 2018-O0004
Nonelectronic Submission of Payment Requests for Packing, Crating, and Storage of Household Goods

Effective immediately, for solicitations and contracts for packing, crating, and storage of household goods belonging to DoD employees and service members, in lieu of including the clause at DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, contracting officers shall:

  • Ensure that the contract administration data section of the contract or order specifies that invoices shall be submitted to the ordering office and provide the mailing address, email address, and fax number of the responsible ordering office; and
  • Submit proper invoices and payment requests to one of the following payment offices, as appropriate:

Air Force:

  • DFAS-Limestone
  • PO Box 369020
  • Columbus, OH 43213
  • (FAX Number: 801-392-7091)

Army:

  • DFAS-Rome
  • 325 Brooks Rd
  • Rome, NY 13441-4527
  • (FAX Number: 877-575-3332)

Navy:

  • DFAS-Cleveland
  • Account Payable – Code JAQAA
  • 1240 East Ninth Street SB39
  • Cleveland, OH 44199
  • (FAX Number: 877-426-4280)

Marine Corps:

  • Commanding General – Comptroller
  • Transportation Voucher Certification Branch
  • 814 Radford Boulevard, Suite 20318
  • Albany, GA 31704-4101
  • (All invoices will be mailed to address above)

Coast Guard:

  • U.S Coast Guard Finance Center
  • 1430 A Kristina Way
  • Chesapeake, VA 23326
  • (FAX Number: 757-366-6564 or 6501)

This class deviation allows for the submission of payment requests by nonelectronic means for contracts for packing, crating, and storage of household goods belonging to DoD employees and service members.

This deviation will remain in effect until December 31, 2018.

Status:
Archived
Rescinded
Effective Date: December 5, 2017 (4 years ago)
Expire Date: December 31, 2018 (3 years ago)
Rescinded: December 10, 2018 (3 years ago)
Official Documents: Memo
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