EDI Invoicing & Financial Integration Services
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The contract enables the provision of electronic data interchange invoicing services fully compliant with ANSI X12 standards, ensuring accurate and timely submission of financial documentation to DLA Finance. The scope includes seamless system integration with existing DLA financial platforms and ongoing technical support to resolve any connectivity or data transmission issues that may arise during invoice processing. The provider is expected to maintain operational reliability and adherence to federal compliance protocols to support the Department of Defense’s financial accountability requirements. This subcontract is classified under NAICS code 541512, indicating it falls within computer systems design and related services, and is linked to the broader DLA contract SPE8ES24D0005 with delivery order SPE8ES26F72MQ. The work is performed in support of defense logistics operations, requiring robust, secure, and scalable EDI infrastructure capable of handling high-volume invoice transactions. While specific performance locations and contact details are not provided, the service is critical to maintaining uninterrupted financial flow between contractors and DLA’s finance systems.
General Info
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE8ES26F72MQ.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
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