Invoicing & Contract Administration Support

The contract pertains to invoicing and contract administration support services for the Defense Logistics Agency under the Department of Defense, specifically requiring the preparation and submission of compliant invoices that correctly reference ADDENDUM and TCN identifiers along with accurate payment instructions directed to the DLA Disbursing Office in Philadelphia, PA. The work is performed as a subcontract under NAICS code 541211, which classifies it as accounting, tax preparation, bookkeeping, and payroll services, and it is tied to the contractual identifiers SPE2DX25D9900 and SPE2DP26F8796 for tracking and fulfillment purposes. All documentation must adhere strictly to DLA’s financial and procedural standards to ensure timely and accurate disbursement. Submission of invoices must be error-free and fully aligned with contractual terms, with particular attention to the inclusion of required reference numbers and proper routing to the designated disbursement office. The contract does not specify a set-aside classification or place of performance beyond the invoicing destination, indicating the work is primarily administrative and may be conducted remotely or at the subcontractor’s location. The posting date of August 5, 2026, suggests this is a future solicitation, and the associated link provides access to official award records for verification and ongoing reference.