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Electronic Invoicing & Financial Systems Support

Active
Federal

Contract Overview

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

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The contract supports the implementation and maintenance of electronic invoicing through EDI systems to meet the strict compliance requirements of DFARS 252.232-7003, ensuring all financial transactions align with Department of Defense standards. This includes seamless integration with critical DoD payment platforms such as WAWF and IPP to enable accurate, timely, and secure digital invoice processing across the supply chain. The work is structured as a subcontract under the Defense Logistics Agency, targeting the NAICS code 561400 for temporary help services, and is designed to enhance financial operational efficiency within the DoD ecosystem. The agreement is set to activate on July 15, 2026, and performance is expected to support enterprise-wide financial systems without geographic constraints.

General Info

EDI invoicing for DoD compliance via WAWF and IPP, effective July 15, 2026, under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561400

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A2-26-F-6781.

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

View the prime solicitation

MAT, FLOOR

AI Contract Breakdown

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Timeline

Posted

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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support electronic invoicing via EDI in compliance with DFARS 252.232-7003 and integration with DoD payment systems such as WAWF and IPP.

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