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Solicitation Number: 36C10G23R0004 Notice Type: Combined Synopsis/Solicitation Synopsis: COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for a Healthcare Clearinghouse (HCCH) for Electronic Data Interchange (EDI) and Paper to Electronic (P2E) transaction (EDIP2E) services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12 Commercial Items and FAR Part 15 Contracting by Negotiation as supplemented with

ELECTRONIC DATA INTERCHANGE (EDI) FOR ADDED NETWORK (VAN) Solicitation ID/Procurement Identifier: 6973GH23D00013 Ultimate Completion Date: Wed Dec 31 18:00:00 GMT 2025

Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your corresponding Proof of Delivery (POD) serves as documentation for DLA Troop Support that the required material was delivered.

Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your corresponding Proof of Delivery (POD) serves as documentation for DLA Troop Support that the required material was delivered.

NO DATA IS AVAILABLE FOR USE IN EVALUATION. THE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. COMMERCIAL OFF-THE-SHELF ITEM. ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS.

Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your corresponding Proof of Delivery (POD) serves as documentation for DLA Troop Support that the required material was delivered.

ADEQUATE CATALOG DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO EVALUATE ALTERNATE OFFERS.

Vendors should be submitting EDI Invoices for each purchase order via the WAWF System. See website list below for additional information: Wide Area Workflow (WAWF): https://wawf.eb.mil. Submission of the EDI invoice initiates the payment process and your corresponding Proof of Delivery (POD) serves as documentation for DLA Troop Support that the required material was delivered.

THE DWG DIRECTLY FR THE OEM AS DWG IS,, PROPRIETARY.CRITICAL APPLICATION ITEM ROLLS-ROYCE CORPORATION 63005 P/N 6845277 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7001211930 0001 EA 1.000 NSN/MATERIAL:2840000766449 DELIVERY (IN DAYS):0152 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:41 CLNG/