Compliance and Invoicing Administration

The contract requires full adherence to DFARS and DPAS regulatory standards to ensure proper defense supply chain compliance, with particular emphasis on accurate documentation and reporting practices aligned with Department of Defense protocols. All activities must be executed in a manner that supports federal procurement integrity, including the timely and error-free preparation of invoices that meet the specific formatting, content, and submission requirements dictated by the Defense Logistics Agency. The work is categorized as a subcontract under NAICS code 541211, indicating services related to accounting, bookkeeping, and financial operations, and is directly tied to the Defense Logistics Agency’s administrative functions within the Department of Defense. Although details regarding place of performance and point of contact are not provided, the contract is active under the reference number SPE4AX16D9008, and all deliverables are expected to be completed in accordance with DLA’s formal invoicing and compliance frameworks without deviation.