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Electronic Data Interchange (EDI) and Invoicing Support

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 810 and advance shipment notices via EDI 856 to the Defense Finance and Accounting Service in Columbus, Ohio, ensuring full compliance with federal financial systems and standard military accounting protocols. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is structured to support seamless integration of supply chain data into the government’s financial infrastructure, with all transactions mandated to follow established EDI formats and operational guidelines. The NAICS code 518210 indicates the contractor operates in the data processing, hosting, and related services sector, underscoring the technical nature of the work. While no solicitation number or specific place of performance is provided, the contract is tied to a specific delivery order under contract SPE8ES24D0005 and delivery identifier SPE8ES26F64QA, signaling it is an extension of an existing procurement effort. All work must align with federal requirements for accurate, timely, and secure transmission of financial and logistics data without manual intervention or paper-based documentation.

General Info

Submit EDI 810 and 856 to DFAS Columbus per DLA contract SPE8ES26F64QA using federal data standards.

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 SPE8ES26F64QA.

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

View the prime solicitation

ENAMEL

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 20

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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Submission of electronic invoices via EDI 810 and advance shipment notices via EDI 856 to DFAS Columbus, OH, in compliance with federal financial systems.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Cloud Service Provider for Logistics and Reporting

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Electronic Invoice & Receiving Report Submission (WAWF/Wide Area Workflow)

LAND SUPPLY CHAIN

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EDI and Invoicing Services

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