Delivery Order Management & Invoice Processing

The contract covers the administration of delivery orders with a focus on ensuring seamless logistics and compliance with Defense Federal Acquisition Regulation Supplement requirements. Key responsibilities include managing biannual economic price adjustments to maintain cost accuracy and fairness over the contract term, as well as overseeing the timely and accurate submission of invoices through the Web-Based Supply Chain Management system and Defense Supply Interface Portal to guarantee prompt payment and audit readiness. All invoicing and documentation must adhere strictly to DFARS standards to uphold contractual obligations and maintain compliance within the Department of Defense supply chain framework. This subcontract is issued under the North American Industry Classification System code 561110, indicating its alignment with administrative and support service activities, and is managed by the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on August 5, 2026, and is linked to a specific delivery order under the master contract SPE7LX21D0087, with the associated delivery order number SPE7LX26FB2S8 and contract action number 207186. Although no specific location is outlined, performance is expected to support DoD logistics operations broadly, with no set-aside provisions or organizational type restrictions disclosed.