Contract Compliance & Invoicing Support (Administrative Supplier)

The contract provides administrative support for ensuring compliance with DFARS 252.232-7003 by preparing and submitting electronic invoices that meet all regulatory requirements, including accurate accounting data and proper submission to the Defense Finance and Accounting Service for timely payment processing. The work focuses on the technical and procedural aspects of invoice generation and delivery to meet Department of Defense standards, with the subcontractor responsible for maintaining compliance throughout the invoicing lifecycle. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 541211 for accounting, bookkeeping, and financial reporting services. The contract is tied to the award number SPE4A624D0073 and delivery order SPE4A626FCVJB, with a posting date of July 20, 2026. While specific performance location and point of contact details are not provided, the work is expected to support federal payment obligations tied to defense procurement, requiring precision, adherence to federal financial regulations, and coordination with DFAS systems to ensure uninterrupted cash flow and audit readiness.