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EDI Invoicing & Government Voucher Processing

Active

Federal

Contract Overview

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

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This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the implementation of electronic invoicing via Electronic Data Interchange. The primary objective is to utilize DoD voucher systems for streamlined payment processing associated with the specific delivery order. The agreement is categorized under NAICS code 518210 and was posted on June 22, 2026. It establishes the technical and administrative framework required to ensure that invoicing and government voucher processing are handled efficiently through authorized electronic channels.

General Info

DLA subcontract for implementing electronic invoicing and payment processing via EDI systems.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F47QS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HARDENER, ADHESIVE

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Timeline

PostedJun 22

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic invoicing via EDI using DoD voucher systems (D.O. Voucher No.) for payment processing under the delivery order.

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