This Government Contract opportunity from Department Of Veterans Affairs was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Electronic Invoice Processing & Financial Compliance
Contract Overview
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The contract requires support for electronic invoice submission through the VA EIPPS system using X12 EDI formats, ensuring seamless integration with the Department of Veterans Affairs financial infrastructure. All submissions must strictly comply with VA financial regulations and audit standards to maintain accuracy, transparency, and accountability in procurement transactions. The work is scoped to enable reliable, error-free electronic invoicing that aligns with federal accounting and reporting mandates. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, identified under NAICS code 541512, with a response deadline of June 8, 2026 at 3:00 PM. The performance location is designated with a zip code of 63901, and the contracting office is the 255-NETWORK Contract Office 15 (36C255) within the Department of Veterans Affairs. The opportunity is posted on SAM.gov with an open solicitation period for qualified SDVOSB vendors to submit proposals meeting all technical and compliance requirements.
General Info
Agency
NAICS
Place of Performance
MO, 63901, USASet-Aside
Documents
This scope was carved out of 36C25526Q0346.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
Q403--Home Sleep Apnea Testing
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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