Electronic Invoicing and Contract Administration Support

The contract requires the preparation and electronic submission of invoices through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7003, ensuring all billing data is accurately aligned with contractual financial records and government accounting standards. This obligation involves close collaboration with the prime contractor’s finance team to validate invoice content, maintain data integrity, and ensure timely and error-free submission to meet federal procurement requirements. The work is performed under a subcontract tied to Defense Logistics Agency operations under the Department of Defense, classified under NAICS code 541211 for accounting services. The performance location and specific agency office details are not provided, but the contract is linked to award SPE8ES24D0005 with delivery order SPE8ES26F60UX. The solicitation was posted in July 2026 and is intended to support financial administration functions critical to DLA’s contract management and payment processing workflows.