- Country: USA
- Summary: Nichols Custom Stainless Refrigerated Display
- UST Ref No: 124541309
- Deadline: 21 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: 36C25225Q0668
- Purchaser's Detail :
Purchaser : VETERANS AFFAIRS, DEPARTMENT OF
GREAT LAKES ACQUISITION CENTER 115 S 84TH ST, MILWAUKEE , WI 53214, USA
Primary Point of Contact: Jennifer Mead, Jennifer.Mead@va.gov, Phone Number 414-844-4800
Email :jennifer.mead@va.gov
- Description :
- Description
SECTION B CONTRACT ADMINISTRATION DATAB.1 CONTRACT ADMINISTRATION DATAAll contract administration matters will be handled by the following individuals:CONTRACTOR: Olympus America, IncSAM UEIAddressPoint of ContactPhone NumberEmail AddressGOVERNMENT: Department of Veterans Affairs 36C252AddressGreat Lakes Acquisition Center115 South 84th Street, Suite 101Milwaukee WI 53214-1476Point of ContactJennifer Mead Contracting OfficerPhone Number414-844-3273Email AddressJennifer.Mead@va.gov B.2 CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:52.232-33, Payment by Electronic Funds Transfer System For Award ManagementB. 3 INVOICES: Invoices shall be submitted in arrears in accordance with:852.232-72 Electronic submission of payment requests (Nov 2018) B.4 GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests (Nov 2018).FACSIMILE, E-MAIL, AND SCANNED DOCUMENTS ARE NOT ACCEPTABLE FORMS OF SUBMISSION FOR PAYMENT REQUESTSFor assistance setting up e-Invoice, the below information is provided:* Vendors must register online at http://www.tungsten-network.com/veteransaffairs/ * Tungsten Network Setup Information: 1-877-489-6135* Tungsten Network email: VA.Registration@tungsten-network.com * FSC Vendor Support Section Contact: 1-877-353-9791* FSC Vendor Support Section email: vafsccshd@va.gov INVOICES: Invoices shall be submitted in arrears:QuarterlySemi-AnnuallyMonthlyXVendors can inquire on the status of payments by accessing the Vendor Inquiry System (VIS)at: https://www.vis.fsc.va.gov/login.aspx?ReturnUrl=%2fDefault.aspxB.5 Security & Privacy ControlSECURITY & PRIVACY CONTROL:The Certification & Accreditation (C&A) requirements of VHA Handbook 6500.6 do not apply to this requirement; therefore, a Security Accreditation package is not required. No C&A or MOU/ISA is required. Sensiti...
- Documents :
Tender Notice
S02-Attachment-3-VAAR-852-219-76.pdf
S02-Attachment-2-Tailored-52.pdf
S02-Attachment-1-Tailored-FAR-52.pdf
36C25225Q0668.docx
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