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EDI-Compliant Invoicing & Contract Administration

Active

Federal

Contract Overview

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

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All invoices must be submitted electronically in compliance with DFARS 252.232-7003 to qualify for Fast Pay Net 15 terms; paper invoices are strictly prohibited. Electronic Data Interchange (EDI) submissions are required using the ANSI X12 standard, ensuring automated, secure, and timely processing. The contract falls under NAICS code 561400 and is administered by the Defense Logistics Agency under the Department of Defense. Submission and compliance are governed by the contract ID SPE8ES24D0005 with delivery order SPE8ES26F36WH and contract number 276052, and all transactions must adhere to the mandated electronic format to secure payment within fifteen days of invoice receipt.

General Info

Electronic invoices via ANSI X12 required for Fast Pay Net 15 under DFARS 252.232-7003, contract SPE8ES24D0005.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-F-36WH.

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

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ENAMEL

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 3

subcontract

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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 invoice submission in compliance with DFARS 252.232-7003 (Fast Pay Net 15). Paper invoices not accepted; EDI via ANSI X12 required.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Electronic Invoicing and Receipt Reporting (WAWF Compliance)

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Electronic Invoicing and Receiving Support (WAWF)

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WAWF and MIRR Documentation Support

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User Support and Help Desk Services

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Third-Party Administrator (TPA) Services for Claims & Enrollment

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Quarterly Reporting & Program Support Services

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