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VETERANS AFFAIRS, DEPARTMENT OF has floated a tender for Repair Loading Dock Door. The project location is USA and the tender is closing on 13 Aug 2024. The tender notice number is 36C10D24Q0243, while the TOT Ref Number is 104791411. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : USA
Summary : Repair Loading Dock Door
Deadline : 13 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 104791411
Document Ref. No. : 36C10D24Q0243
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Description
D.1 INVOICING INSTRUCTIONS General invoicing instructions are included here. Payment provided under the terms of this contract will be made Monthly in arrears for all services rendered and/or deliverables submitted and approved by the VA.GOVERNMENT INVOICE ADDRESS: TUNGSTEN (OB10) ELECTRONIC INVOICE SUBMISSIONFSC e-INVOICE PROGRAM THROUGH AUSTIN PORTALFSC MANDATORY ELECTRONIC INVOICE SUBMISSION FOR AUSTIN PAYMENTSPlease include in all invoices the Contract/Purchase Order Number, or Task/Delivery Order Number.All invoices need to also be submitted using the same line item format in the contract or order.Vendor Electronic Invoice Submission Methods:Fax, email and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted data transmissions below.VA s Electronic Invoice Presentment and Payment System The Financial Services Center (FSC) in Austin, Tx uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.A system that conforms to the x12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI). The x12 EDI Web site is http://www.x12.org.Vendor e-Invoice Set-up Information:Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center in Austin, Tx for payment processing. If you have questions about the payment status of a properly submitted invoice, the e-invoicing program, or Tungsten, please contact the FSC at the phone number or email address listed below.Tungsten e-Invoice setup information: 1-877-489-6135Tungsten e-Invoice email: VA.Registration...
Active Contract Opportunity Notice ID 36C10D24Q0243 Related Notice 36C10D24Q0243 Department/Ind. Agency VETERANS AFFAIRS, DEPARTMENT OF Sub-tier VETERANS AFFAIRS, DEPARTMENT OF Office VETERANS BENEFITS ADMIN (36C10D)
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Jul 25, 2024 11:14 am EDT
Original Date Offers Due: Aug 13, 2024 12:00 pm EDT
Inactive Policy: Manual
Original Inactive Date: Aug 18, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: J053 - MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES
NAICS Code: 561622 - Locksmiths
Place of Performance:
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