Government Contract Compliance & Invoicing Support
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This contract entails the preparation and electronic submission of invoices through the WAWF system in strict adherence to DFARS 252.232-7003 requirements, ensuring all invoicing procedures meet Department of Defense standards. The contractor is responsible for accurately marking invoice packages with the required identifiers including the Transportation Control Number, Shipping Invoice Group, and Supplementary Address Information to ensure proper tracking and processing. The work is performed as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 541211 indicating the scope involves accounting, bookkeeping, and related financial services supporting federal procurement operations. The contract was posted in July 2026 and is linked to the award referenced under SPO7LX21D0087 and delivery order SPE7LX26FB768, with performance obligations tied to standardized DoD invoicing protocols without specified geographic limitations.
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