E-Invoicing & Financial Compliance System Integration
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This contract involves integrating with and submitting electronic invoices through the Department of Transportation's DELPHI Invoicing System using the iSupplier module. The scope emphasizes adherence to federal electronic invoicing and electronic funds transfer standards, ensuring compliance with regulatory requirements. Designed as a subcontract opportunity, it is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, aligning with FAR 19.5 provisions. The contract is identified under the NAICS code 541512, which relates to computer systems design services, and is issued by the Department of Transportation's Maritime Administration. The work is to be performed in Newport News, Virginia, with a focus on delivering a compliant, efficient e-invoicing solution that facilitates seamless financial transactions between suppliers and the federal system. The project was posted on March 23, 2026, and aims to enhance the DOT's financial operations through technology integration.
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Newport News, VA, 23605, USASet-Aside
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