Invoicing and Payment Compliance (Administrative Support)
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The contract entails administrative support focused on the accurate preparation and timely submission of invoices that fully comply with the Defense Federal Acquisition Regulation Supplement clause 252.232-7003, ensuring adherence to federal billing standards for DoD obligations. All invoicing activities must be directed to the Defense Finance and Accounting Service in Columbus, Ohio, with strict attention to formatting, documentation, and regulatory requirements to facilitate prompt and error-free payment processing. This subcontract is classified under NAICS code 541211, indicating it involves accounting, bookkeeping, and related financial services, and is administered by the Defense Logistics Agency under the Department of Defense. The work must be performed in alignment with the terms of the underlying contract SPE4AX16D9012 and delivery order SPE4A626FCTZL, with no specified geographic place of performance other than the designated payment processing center.
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