Electronic Invoicing and Payment Processing (EIPP/IPP)

The contract pertains to the electronic invoicing and payment processing for services rendered under the VA’s Electronic Invoice Processing Platform, requiring all submissions in X12 EDI format through the EIPP/IPP system. Vendors must be equipped to transmit invoices electronically, potentially through third-party billing agents or EDI integration platforms, ensuring seamless and accurate data exchange with the Department of Veterans Affairs. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, underscoring a commitment to supporting qualified veteran-owned enterprises in federal contracting. The North American Industry Classification System code 518210 applies, indicating the scope involves data processing, hosting, and related services tied to invoice management infrastructure. Performance is designated to occur in Dublin, Georgia, with a response deadline of June 24, 2026, at 4:00 PM Eastern Time. The contracting office is the 247-NETWORK Contract Office 7 under the Department of Veterans Affairs, and while no point of contact is listed, all submissions must adhere strictly to the EDI standards and timing requirements to be considered eligible for payment processing under this subcontract.