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EDI and WAWF Invoicing & Order Processing Support

Active

Federal

Contract Overview

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

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This subcontract focuses on the integration of Electronic Data Interchange and Wide Area Workflow systems to support the Defense Logistics Agency. The primary objective is to establish a streamlined process for order receipt, invoice submission, and receiving reporting that ensures full compliance with agency requirements. Operating under NAICS code 518210, the project is managed through the Department of Defense to enhance the efficiency of invoicing and order processing. The scope of work centers on technical system alignment to facilitate seamless data exchange and reporting for the agency.

General Info

Subcontract for DLA to integrate EDI and Wide Area Workflow for streamlined processing.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L026F5224.

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

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PACKING, PREFORMED

AI Contract Breakdown

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Timeline

PostedJun 29

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic data interchange (EDI) and Wide Area Workflow (WAWF) system integration for order receipt, invoice submission, and receiving reporting in compliance with DLA requirements.

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