Compliance and Administrative Support (Invoicing & Documentation)

This contract requires full adherence to DFARS regulations for documentation, labeling, and invoicing related to a Defense Logistics Agency delivery order with a DPAS rating, ensuring all administrative and compliance requirements are met with precision. The work involves correct application of designated contract blocks, proper use of identifiers, and accurate submission through the Wide Area WorkFlow system to support timely and compliant payment processing. The contract is a subcontract under the Defense Department, classified under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services, and is tied to DLA’s operational delivery obligations. Although specific location and point of contact information are not provided, performance is expected to align with federal defense supply chain standards. All activities must be conducted in strict compliance with regulatory frameworks governing DLA procurement, and failure to meet these requirements risks payment delays or contract noncompliance.