This Government Contract opportunity from General Services Administration was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EDI and FedPay Invoicing Compliance Services
Contract Overview
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This contract requires vendors to electronically submit quotes and invoices through the OMS Vendor Portal or via EDI, adhering strictly to FedPay invoicing standards and digital documentation requirements. All submissions must comply with federal payment protocols to ensure seamless processing and audit readiness, with no paper-based alternatives accepted. The work involves supporting digital transaction workflows that align with government financial systems, emphasizing accuracy, timeliness, and regulatory compliance in all billing and quotation activities. The solicitation is classified as a subcontract under NAICS code 541512, targeting providers capable of delivering electronic invoicing solutions in support of the General Services Administration’s Supply Chain Management Contracting Division. Responses are due by July 27, 2026, and performance is expected to be conducted at Yokosuka, Japan. While no set-aside program is specified, the contract is open to eligible subcontractors who can meet all technical and compliance obligations for digital financial transactions within a federal environment.
General Info
Agency
NAICS
Place of Performance
YOKOSUKA , JP-14, JPNSet-Aside
Documents
This scope was carved out of 47QSSC26Q0236.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
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