Invoice Processing & Administrative Support
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The contract entails the processing and submission of invoices through WAWF or DFAS systems as outlined in the contract addendum, ensuring timely and accurate financial documentation for defense logistics operations. This responsibility includes comprehensive dispute management specifically related to detention charges, requiring careful review, resolution, and documentation of any discrepancies or delays in cargo handling or delivery that may affect invoicing. The work is performed under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541211 for accounting, bookkeeping, and payroll services, indicating a focus on administrative and financial support functions. All invoice-related activities must comply with federal and defense-specific regulations, with performance dictated by the terms specified in the addendum and tied to the contract number SPE60522D4020.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE60526FHSD2.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
GASOLINE, AUTOMOTIVE
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