Invoicing and Payment Compliance (Back-Office Support)

The contract requires the preparation and accurate submission of invoices that comply with DFARS regulations to the DFAS Payment Office SL4701, ensuring full adherence to Department of Defense financial and reporting standards. This is a subcontract under the Defense Logistics Agency, categorized under NAICS code 541211 for accounting services, and focuses exclusively on back-office support related to invoicing and payment compliance. The work is critical to facilitating timely and lawful disbursement of funds, with no flexibility permitted in meeting regulatory requirements or submission protocols. The solicitation was posted on July 20, 2026, and is linked to the primary contract SPE4AX16D9010 with delivery order SPE4A626FCVLE and contract number 159648, indicating it supports an existing defense logistics effort. While specific performance location and point of contact details are not provided, the scope is highly defined, centering on procedural accuracy in invoice generation and submission, with no mention of additional services or deliverables beyond compliance-driven billing tasks.