SOLICITATION NOTICE
24 -- Brand Name or Equal Hyundai 36C252-24-AP-0798 Diesel Powered Wheel Loader
- Notice Date
- 8/20/2024 9:56:38 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333924
— Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contracting Office
- 252-NETWORK CONTRACT OFFICE 12 (36C252) MILWAUKEE WI 53214 USA
- ZIP Code
- 53214
- Solicitation Number
- 36C25224Q0762
- Response Due
- 8/26/2024 8:00:00 AM
- Archive Date
- 09/10/2024
- Point of Contact
- Jennifer Mead, Contracting Officer, Phone: 414-844-4800
- E-Mail Address
-
Jennifer.Mead@va.gov
(Jennifer.Mead@va.gov)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Awardee
- null
- Description
- SECTION B - CONTRACT ADMINISTRATION DATA B.1 CONTRACT ADMINISTRATION All contract administration matters will be handled by the following individuals: CONTRACTOR: CONTRACTOR NAME ADDRESS CITY-STATE-ZIP POINT OF CONTRACT/TITLE PHONE NUMBER E-MAIL ADDRESS SAM UEI NO. CAGE CODE B. GOVERNMENT: Jennifer Mead, CONTRACTING OFFICER DEPARTMENT OF VETERANS AFFAIRS GREAT LAKES ACQUISITION CENTER 115 S. 84TH ST., SUITE 100 MILWAUKEE WI 53214-1476 PHONE NUMBER: 414-844-3273 EMAIL: Jennifer.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 Management B.3 INVOICES Invoices shall be submitted in arrears in accordance with: a. 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) b. UPON ACCEPTANCE OF ITEMS B.4 GOVERNMENT INVOICE ADDRESS All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) FACSIMILE, E-MAIL, AND SCANNED DOCUMENTS ARE NOT ACCEPTABLE FORMS OF SUBMISSION FOR PAYMENT REQUESTS. For 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: 1-866-340-4980 * 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: a. Quarterly _______ b. Semi-Annually _______ c. Other X Upon Acceptance Vendors can inquire on the status of payments by accessing VIS at: https://www.vis.fsc.va.gov/login.aspx?ReturnUrl=%2fDefault.aspx B.5 SECURITY & PRIVACY CONTROL SECURITY & 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. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security Program. For installation and/or on-site training (if applicable), contractor must be escorted and accompanied by VA staff always to ensure the VA sensitive information is protected. If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at 202-461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at 304-262-7733.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/79b8f8c73c12472f855cad1bfacbeb17/view)
- Record
- SN07178103-F 20240822/240820230123 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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