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Electronic Invoicing and EDI Support

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Federal

Contract Overview

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

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The contract requires electronic submission of invoices through EDI to DFAS Columbus, using a specified accounting identifier to ensure accurate and timely processing. Compliance with all federal invoicing standards is mandatory, emphasizing adherence to standardized formats and procedures governing government financial transactions. This subcontract is categorized under NAICS code 541512 and is associated with the Defense Logistics Agency under the Department of Defense, reflecting its role in supporting federal procurement and financial operations. The solicitation is posted with a future date of July 15, 2026, indicating a planned or anticipated award timeline, and the place of performance and point of contact details are not specified, suggesting that the operational scope is centralized through electronic systems rather than physical locations.

General Info

Submit invoices electronically via EDI to DFAS Columbus using specified accounting identifiers for DLA procurement.

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 SPE7LX-26-F-B298.

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

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Timeline

PostedJul 15

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Electronic submission of invoice via EDI to DFAS Columbus using specified accounting identifier; compliance with federal invoicing standards required.

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