Defense Logistics Agency (DLA) Contract Fulfillment & Invoicing Support

The contract provides administrative support for invoicing and ensuring compliance with Defense Logistics Agency requirements under the terms of a subcontract tied to SPE7LX21D0087 and SPE7LX26FB96F. Key responsibilities include the accurate and timely preparation and electronic submission of invoices via ID.Mail in accordance with DFARS 252.232-7003, ensuring all documentation meets federal contracting standards. The work is performed under the NAICS code 541211 for accounting, tax preparation, bookkeeping, and payroll services, supporting the Department of Defense’s financial and regulatory obligations. All activities are aligned with DLA’s procurement protocols and must be executed without deviation to maintain contract integrity and payment eligibility.