Invoicing and Payment Processing (EDI)
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The contract requires the electronic submission of invoices using EDI 810 and advance ship notices via EDI 856, fully compliant with Defense Logistics Agency and Defense Finance and Accounting Service standards. All transmissions must include accurate voucher and accounting codes to ensure proper payment processing and financial accountability within the Department of Defense system. The work is structured as a subcontract under the NAICS code 541512, focused on information technology and related services, and is administered by the Defense Logistics Agency. The contract was posted on July 19, 2026, and is linked to the award SPP2DX25D8022 with delivery order SPE2D926F7446, indicating it supports logistical operations under a broader DLA procurement framework.
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NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE2D926F7446.
The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.
ALUMINUM, MAGNESIUM, SIMETHICONE TABLETS
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