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EDI Invoicing and Government Payment Processing

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract requires the submission of electronic invoices through EDI in full compliance with DFARS 252.232-7003 and Fast Pay procedures outlined in FAR 52.213-1 to ensure timely government payment. All invoicing must be conducted electronically and adhere strictly to the mandated standards for format, data elements, and transmission protocols to qualify for prompt payment under the Fast Pay system. This subcontract is administered by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 541512, indicating it pertains to computer systems design services. The contract is linked to award SPE7LX19D0029 with delivery order SPE7LX26F72M9 and contract number 266033, and its performance is tied to DLA’s operational requirements, though specific location details are not provided in the data.

General Info

Electronic invoicing via EDI required per DFARS and FAR for Fast Pay under DLA contract SPE7LX19D0029 for computer systems design services.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F72M9.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TIRE, PNEUMATIC, VEHICULAR

AI Contract Breakdown

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Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

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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Submit electronic invoice via EDI in compliance with DFARS 252.232-7003 and Fast Pay procedures under FAR 52.213-1 for prompt payment.

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Noridian Healthcare Solutions, LLC

POSTED

about 13 hours ago

DEADLINE

in 12 days
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