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EDI and Government Invoicing Support

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Federal

Contract Overview

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

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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on Electronic Data Interchange processing for government invoicing. The primary objective is to ensure seamless invoicing via Wide Area Workflow and maintain full compliance with the Defense Logistics Agency Internet Bid Board System. The technical execution of these services relies on the use of ANSI X12 standards to facilitate secure and standardized data exchange. Classified under NAICS code 518210, the contract ensures that all electronic billing and data transmissions meet the specific regulatory and technical requirements of the agency.

General Info

DLA subcontract for EDI government invoicing using ANSI X12 standards and Wide Area Workflow.

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 SPE7M126F5103.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PostedAug 17

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic Data Interchange (EDI) processing for invoicing via WAWF and compliance with DLA’s Internet Bid Board System (DBBS) using ANSI X12 standards.

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