Invoicing and Contract Administration Support

The contract entails the preparation and submission of invoices compliant with the Defense Federal Acquisition Regulation Supplement (DFARS) and the coordination of payment processing through the Defense Finance and Accounting Service (DFAS) to ensure timely and accurate fulfillment of contractual obligations. This support function is critical for maintaining financial transparency and adherence to Department of Defense financial regulations, ensuring that all billing documentation meets stringent federal procurement standards and aligns with the terms of the underlying agreement. The work is performed under a subcontract with the Defense Logistics Agency, a component of the Department of Defense, and falls under the North American Industry Classification System code 541211 for accounting, tax preparation, bookkeeping, and payroll services. Although specific location details are not provided, the scope of services is tied to the performance of the parent contract identified by the award number SPE7LX22D0068 and delivery order SPE7L126FAAW1. The contract was posted on August 5, 2026, and its execution requires precise attention to regulatory requirements, documentation accuracy, and seamless communication with DFAS to facilitate payment issuance without delay or discrepancy.