EDI Invoicing and Electronic Data Interchange Support

The contract requires the provision of Electronic Data Interchange services to support electronic invoicing and order processing for the Defense Logistics Agency, specifically involving the submission of ANSI X12 transaction sets 810 (Invoice) and 856 (Advance Ship Notice) to DLA’s systems. This subcontract is categorized under NAICS code 518210, indicating it pertains to data processing, hosting, and related services, and is intended to ensure seamless digital communication of critical logistics and financial documentation between the contractor and DLA’s supply chain infrastructure. The work must be performed to meet DLA’s technical and operational standards for electronic transactions, with no specified geographic performance location indicated. The contract was posted on July 16, 2026, and is identified under the DIBBS system with award and delivery identifiers SPE7L422D5004 and SPE7L126F056C. There is no information provided regarding set-aside status, small business considerations, or a designated point of contact. The scope is focused exclusively on EDI transaction submission, requiring compliance with DLA’s required formats, timing, and system interfaces without mention of additional services such as error resolution, reporting, or system maintenance. The contract is structured as a subcontract within the broader Department of Defense procurement framework, implying it supports a larger prime contract or task order managed by DLA.