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Billing and EDI Integration Services

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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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

EDI services for DFAS invoicing and shipping notices per DoD standards using ANSI X12 formats.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

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.

View the prime solicitation

HYDROCHLOROTHIAZIDE TABLETS

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Timeline

PostedJul 16

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic data interchange (EDI) processing for invoicing (810) and advance shipping notices (856) to DFAS for payment under DoD contract protocols.

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