Server Rack Relocation VBA Tennessee VR&E Tender, USA - 106753808

Procurement Summary

Country : USA

Summary : Server Rack Relocation VBA Tennessee VR&E

Deadline : 18 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106753808

Document Ref. No. : 36C10D24Q0282

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender 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 : 36C10D24Q0282
Related Notice : 36C10D24Q0282
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: Sep 03, 2024 12:06 pm EDT
Original Date Offers Due: Sep 18, 2024 12:00 pm EDT
Inactive Policy: Manual
Original Inactive Date: Sep 19, 2024
Initiative: None

Classification
Original Set Aside:
Product Service Code: J059 - MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
NAICS Code: 238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance:

Documents

 Tender Notice

Wage-Determination-for-Montgomery-County-TN-7-22-2.pdf

36C10D24Q0282.docx