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
Contract Overview
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This contract seeks support for EDI transactions including 810 invoices, 832 product catalog data, 850 purchase orders, and 997 functional acknowledgments to enable seamless electronic interfacing with the Defense Logistics Agency Troop Support’s STORES system. The work involves implementing and maintaining automated ordering, invoicing, and catalog management functions to ensure reliable, real-time data exchange between the vendor and DLA’s logistics platform. The subcontract is targeted at organizations with expertise in EDI standards and government supply chain systems, requiring alignment with NAICS code 541512 for computer systems design services. Proposals must be submitted by May 26, 2026, at 4:00 PM, with the performance location tied to DLA Troop Support’s operational environment, though specific geographic details are not provided. The contract is structured as a subcontract under the Department of Defense and aims to enhance the efficiency and accuracy of logistics operations through standardized electronic communication. No setaside designation is specified, and all responses must demonstrate technical capability to handle high-volume, mission-critical EDI transactions with full compliance to DLA’s system requirements.
General Info
Agency
NAICS
Place of Performance
FL, USASet-Aside
Documents
This scope was carved out of SPE300-26-R-0044.
The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.
Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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