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This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EDI Integration and Electronic Ordering System Support

Closed
Federal

Contract Overview

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The contract involves providing support for Electronic Data Interchange (EDI) transactions, specifically for the 810 (invoicing), 832 (product activity data), 850 (purchase orders), and 997 (functional acknowledgments) transaction sets, to enable seamless integration with the Defense Logistics Agency's STORES system. This system facilitates automated ordering, invoicing, and catalog management, streamlining the procurement and supply chain operations for the Department of Defense. Issued by DLA Troop Support under the NAICS code 541512, the contract is structured as a subcontract opportunity with a posting date of May 12, 2026, and a response deadline of May 26, 2026. The work supports the Department of Defense’s broader efforts to enhance electronic ordering systems, though specific location details and points of contact are not provided. The scope emphasizes technical assistance in ensuring reliable and efficient electronic transactions between vendors and the STORES system, promoting accuracy and timeliness in supply chain workflows.

General Info

Provide EDI transaction support for invoicing, ordering, and acknowledgments with DLA STORES system.

Agency

Department Of Defense → DLA Troop Support

NAICS

541512 - Computer Systems Design Services View NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressN/A
ContactsNo contact information available

Full Description

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Support for EDI transactions (810, 832, 850, 997) to interface with DLA’s STORES system for automated ordering, invoicing, and catalog management.