This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EDI Transaction & Systems Integration

Closed

Federal

Submission Closed05/26/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541512

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Presolicitation Notice for System Architecture Support

Solicitation # W911QX26QA220

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DEADLINE

W912DY26RA030 OFFICIAL SOLICITATION_ AMENDMENT 2 FOR UTILITY MONITORING AND CONTROL SYSTEMS VI

Solicitation # W912DY26RA030

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W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

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Solicitation # HT940626NOI3825

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Solicitation # WS5534243802

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DEADLINE

IT Professional Services

Solicitation # W8485-27-TBIPS-KB14501

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Department of National Defence

POSTED

DEADLINE

Town of Okotoks - Negotiated Request for Proposal - Microsoft 365 Information Governance and SharePoint Pilot Migration Services

Solicitation # AB-2026-06232

The Town of Okotoks is seeking proposals from qualified contractors to provide specialized services focused on Microsoft 365 information governance and SharePoint Online migration. The scope of work includes content assessment and rationalization, the modernization of information governance, the implementation of Microsoft Purview, and the execution of a SharePoint Online pilot migration. Additionally, the selected provider will develop a roadmap to ensure these services align with the Town's future ERP initiatives. This negotiated request for proposal, identified by solicitation number AB-2026-06232, was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM. The project will be performed in Okotoks, Alberta, and inquiries should be directed to the primary procurement specialist, Kathleen Finlay.

POSTED

DEADLINE

Command Center IT Systems Installation

Port of Houston Authority

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires the implementation and ongoing maintenance of Electronic Data Interchange (EDI) transactions in ANSI X12 format, specifically for orders, invoices, and catalog data through the DLA STORES system. The supported transaction sets include 810 (Invoice), 820 (Payment Order/Remittance Advice), 832 (Price/Sales Catalog), 850 (Purchase Order), 861 (Receiving Advice), and 997 (Functional Acknowledgment), ensuring seamless integration with downstream logistics and procurement workflows. All system interactions must comply with EDI standards and be fully operational within the DLA STORES environment, requiring robust error handling, validation, and response mechanisms to maintain data integrity and system reliability. This is a subcontract under the NAICS code 541512 for other computer-related services, issued by the Department of Defense through DLA Troop Support. The solicitation was posted on May 13, 2026, with a response deadline of May 26, 2026, at 4:00 PM. Performance is expected to support critical defense logistics functions, though specific performance location and point of contact details are not provided. The contractor must ensure continuous system availability, accurate data transmission, and alignment with DLA’s operational requirements without direct oversight references, placing emphasis on technical proficiency, compliance, and reliability in a high-stakes government supply chain context.

General Info

Implement EDI ANSI X12 transactions for DLA STORES, enhancing DoD logistics data integration.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE30026R0045.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Proposals for Coca-Cola Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Implement and maintain EDI transactions (810, 820, 832, 850, 861, 997) in ANSI X12 format for order processing, invoicing, and catalog management via the DLA STORES system.