This Government Contract opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EDI and Electronic Ordering System Integration – STORES/FFAVORS
Contract Overview
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AI Contract Overview
This contract involves providing and maintaining Electronic Data Interchange (EDI) integration services with the Defense Logistics Agency’s (DLA) STORES system and the FFAVORS web portal. The integration focuses on key transaction sets, including 810 (invoices), 832 (price/sales catalogs), 850 (purchase orders), 861 (receiving advice), and 997 (functional acknowledgments), ensuring efficient and accurate electronic ordering and communication processes. The work is classified under NAICS code 518210, which pertains to data processing, hosting, and related services. Issued by DLA Troop Support under the Department of Defense, this subcontract aims to enhance electronic ordering capabilities within these systems. The solicitation was posted on June 12, 2026, with a response deadline of June 19, 2026. Although specific location details and points of contact are not provided, the emphasis is on delivering robust EDI services that support key business transactions between defense supply entities, thereby streamlining logistics and procurement operations.
General Info
Agency
NAICS
Place of Performance
VA, USASet-Aside
Documents
This scope was carved out of SPE300-26-R-0046.
The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.
Request for Information (RFI) for Fresh Fruits & Vegetables support for DLA's DOW Troops and Non-DOW USDA Customers located in the state of Virginia (Virginia Land)
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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