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

Procurement Summary

Country: USA

Summary: Server Rack Relocation VBA Tennessee VR&E

Deadline: 18 Sep 2024

Posting Date: 05 Sep 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 106753808

Document Ref. No.: 36C10D24Q0282

Competition: ICB

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