Compliance & Invoicing Support for DFARS and DPAS

This contract provides administrative support to ensure strict adherence to DFARS 252.232-7003 invoicing requirements and proper handling of DPAS-rated orders under contracts managed by the Defense Logistics Agency. The work involves meticulous documentation, timely and accurate invoice preparation, and validation of all financial submissions to meet federal defense contracting standards, particularly those related to payment processing and prioritization of defense-related orders. The subcontractor must maintain rigorous compliance protocols to avoid delays or penalties, and ensure that all DPAS directives are correctly applied across procurement activities to uphold national defense priorities. The scope of work is tied to the DLA contract SPE4AX16D9008 with delivery order SPE4A626FCRPG, and falls under NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services. Though the specific location of performance is not designated, the support is directed toward fulfilling obligations for the Department of Defense and requires alignment with DLA’s operational and regulatory frameworks. The contract was posted in July 2026 and is structured as a subcontract, indicating it supports a prime contractor’s responsibilities under the broader DLA contract vehicle. Ongoing compliance monitoring, audit readiness, and accurate recordkeeping are essential components of this role.