Search results for: edi

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  • R499--Electronic Data Interchange (EDI) and Paper to Electronic (P2E)(EDIP2E) Services

    Type : Bid Notification
    Due : 17 Feb, 2023 (in 12 days)
    Posted : 17 days ago
    Started : 18 Jan, 2023 (17 days ago)

    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

    From: Federal Government (Federal)
  • <b>ELECTRONIC</b> <b>DATA</b> <b>INTERCHANGE</b> (EDI) FOR ADDED NETWORK (VAN)

    ELECTRONIC DATA INTERCHANGE (EDI) FOR ADDED NETWORK (VAN)

    Type : Contract
    Due : 31 Dec, 2025 (in about 2 years)
    Posted : 1 month ago
    Started : 27 Dec, 2022 (1 month ago)

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

    From: Federal Procurement Data System (Federal)
  • OVEN, MICROWAVE

    Type : Bid Notification
    Due : 06 Feb, 2023 (Tomorrow)
    Posted : 5 days ago
    Started : 30 Jan, 2023 (5 days ago)

    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.

    From: Federal Government (Federal)
  • KIT, KETTLE CARE

    Type : Bid Notification
    Due : 07 Feb, 2023 (in 1 day)
    Posted : 3 days ago
    Started : 02 Feb, 2023 (3 days ago)

    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.

    From: Federal Government (Federal)
  • TOASTER, ELECTRIC

    Type : Bid Notification
    Due : 07 Feb, 2023 (in 1 day)
    Posted : 3 days ago
    Started : 02 Feb, 2023 (3 days ago)

    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.

    From: Federal Government (Federal)
  • BEATER ASSEMBLY

    Type : Bid Notification
    Due : 06 Feb, 2023 (Tomorrow)
    Posted : 4 days ago
    Started : 31 Jan, 2023 (4 days ago)

    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.

    From: Federal Government (Federal)
  • ICE MAKING MACHINE,

    Type : Bid Notification
    Due : 07 Feb, 2023 (in 1 day)
    Posted : 3 days ago
    Started : 02 Feb, 2023 (3 days ago)

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

    From: Federal Government (Federal)
  • CONDENSING UNIT, REF

    Type : Bid Notification
    Due : 07 Feb, 2023 (in 1 day)
    Posted : 3 days ago
    Started : 02 Feb, 2023 (3 days ago)

    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.

    From: Federal Government (Federal)
  • SEAL RING, LABYRINTH

    Type : Bid Notification
    Due : 09 Feb, 2023 (in 3 days)
    Posted : 3 days ago
    Started : 02 Feb, 2023 (3 days ago)

    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/

    From: Federal Government (Federal)
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