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EDI Invoicing and Fast Pay Compliance Support

Active

Federal

Contract Overview

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

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The contract requires full compliance with EDI-compliant electronic invoicing standards as mandated by DFARS 252.232-7003 and Fast Pay (Net 15) procedures, ensuring accurate and timely submission of invoices through electronic data interchange. All invoices must correctly encode and transmit Transaction Control Numbers (TCN), contract identifiers, and proper payment coding to meet Department of Defense financial processing requirements. The scope is focused on enabling seamless integration with Defense Logistics Agency systems to support automatic payment processing within a 15-day window, eliminating paper-based billing and reducing administrative delays. This subcontract falls under NAICS code 541512 for computer systems design services and is administered by the Department of Defense through the Defense Logistics Agency. The work is performed remotely without a specified place of performance, and it is designed to support DLA’s broader initiative to modernize financial and logistics operations. Compliance with all technical and procedural specifications is mandatory to ensure prompt payment and avoid invoice rejection. The contract is linked to award SPE7LX26D0001 with delivery order SPE7L126F059K, emphasizing its role in maintaining accurate and auditable financial records across defense supply chains.

General Info

EDI invoicing per DFARS and Fast Pay Net 15 for DLA, using TCN and contract codes, remote performance, award SPE7LX26D0001.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 17

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Provide EDI-compliant electronic invoicing per DFARS 252.232-7003 and Fast Pay (Net 15) requirements with accurate TCN, contract, and payment coding.

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