Government Contract Administration and Payment Processing

The contract involves serving as the primary liaison for payment administration related to government contract obligations, with responsibilities centered on managing invoice routing and coordination across two DoDAACs, N50082 and N62445, while directly interfacing with designated government points of contact. The role requires meticulous coordination to ensure timely and accurate processing of payments in compliance with federal financial protocols, supporting the operational needs of the Department of Defense through effective communication and administrative oversight. This is a subcontract under NAICS code 561330, issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk, with performance anticipated in New York. The solicitation was posted on April 29, 2026, with a response deadline of April 30, 2026, indicating a very short window for prospective vendors to submit proposals. Although specific point of contact details are not provided, the subcontractor must be prepared to engage with DoD personnel to resolve payment discrepancies, track invoice status, and maintain compliance with defense financial and procurement standards.