Compliance and Invoicing Support (Back-Office Services)

This contract provides administrative support services focused on ensuring compliance with Defense Federal Acquisition Regulation Supplement (DFARS) requirements for invoicing, reporting under the Defense Priority and Allocation System (DPAS), and managing related documentation tied to a delivery order. The work involves maintaining accurate and timely records to meet federal procurement standards, ensuring all financial and operational documentation aligns with regulatory obligations specific to Department of Defense contracts. The services are backend in nature, requiring precision in data handling, adherence to compliance protocols, and coordination with supply chain and financial systems to support seamless contract execution. The contract is classified as a subcontract under NAICS code 541211, which designates it as accounting, bookkeeping, and payroll services. It is managed by the Defense Logistics Agency, part of the Department of Defense, and is linked to a specific delivery order referenced through the DIBBS system. Although no set-aside designation or geographic performance location is specified, the work is expected to be performed remotely or in a centralized administrative capacity to serve the logistics and compliance needs of the defense supply chain. The solicitation was posted in July 2026, indicating this is a forward-looking procurement to secure ongoing support services for DLA’s operational requirements.