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Electronic Invoicing and EDI Support Services

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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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This contract enables electronic invoicing through WAWF and EDI using ANSI X12 standards, ensuring seamless integration with DIBBS to support Department of Defense payment workflows. The services must fully comply with DFARS 252.232-7003, which mandates accurate and timely electronic invoicing for DoD contracts, requiring robust data exchange protocols and system interoperability. The subcontract is scoped under NAICS code 541512 for computer systems design services and is administered by the Defense Logistics Agency under the Department of Defense, with performance tied to the DIBBS platform and focused on maintaining regulatory compliance across invoice submission, validation, and payment processing cycles.

General Info

Electronic invoicing via WAWF and EDI ANSI X12 for DoD DIBBS compliance under DFARS 252.232-7003.

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-20-R-0150.

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

View the prime solicitation

CLAMP, HOSE

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Timeline

PostedAug 4

subcontract

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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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Support electronic invoicing via WAWF and EDI (ANSI X12), including integration with DIBBS and compliance with DFARS 252.232-7003 for DoD payment processing.

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