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Government Contract Compliance and Administration

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Federal

Contract Overview

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This contract encompasses end-to-end administration for Defense Logistics Agency delivery orders, requiring full compliance with military marking standards and seamless integration of EDI invoicing systems to ensure accurate and timely financial transactions. The workflow is tightly coupled with DFAS payment processing, making precise documentation and regulatory adherence critical to successful contract fulfillment. The work is classified under NAICS code 561990 and operates as a subcontract under the Department of Defense, with performance tied to DLA operational requirements. All activities must align with federal procurement protocols and defense-specific logistical standards, though specific geographic performance locations and point of contact details are not provided. The contract was posted in July 2026 and is associated with a current delivery order under contract SPE8ES24D0005 with delivery identifier SPE8ES26F65SZ.

General Info

Administers DLA delivery orders with military marking, EDI invoicing, and DFAS integration under subcontract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F65SZ.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENAMEL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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End-to-end contract administration including EDI invoicing, military marking compliance, and DFAS payment processing for DLA delivery orders.

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