Billing and EDI Integration Services
Contract Overview
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AI Contract Overview
The contract entails the provision of electronic data interchange services to support invoicing and advance shipping notice processing for the Defense Finance and Accounting Service under Department of Defense protocols. Specifically, it requires the accurate and timely transmission of ANSI X12 EDI documents, including invoice (810) and advance shipping notice (856) formats, to ensure seamless payment processing for contractual deliveries. The work is classified under NAICS code 518210 and is structured as a subcontract aimed at integrating EDI systems with DFAS payment workflows to maintain compliance with DoD financial and logistics standards. Performance is tied to the broader Defense Logistics Agency operations, with the expectation that all data exchanges meet rigorous federal requirements for accuracy, security, and timeliness.
General Info
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE2D926F7418.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
HYDROCHLOROTHIAZIDE TABLETS
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