Attachment 6 - INVOICING.docx
DOCX document 19 KB Posted
- Attached to
- Y1DA--521-23-121 | SPS Renovation Phase 2
- Solicitation number
- 36C24725R0079
About this file
This document is an Invoicing Attachment for VA Solicitation 36C24725R0079, detailing electronic invoice submission requirements for a construction project at the Birmingham, AL VA Medical Center. The Veterans Affairs Financial Services Center (VAFSC) mandates that contractors submit electronic invoices through the Tungsten Network e-Invoicing platform, which is free for vendors. Contractors must register with Tungsten Network by email or phone and submit invoices after service approval through the https://portal.Tungsten-Network.com website.
Key procedural requirements include updating vendor information in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/ and following specific payment guidelines under FAR provisions. Vendors can obtain support for e-invoice setup through multiple contact methods, including Tungsten Network's customer service at 1-877-489-6135 and VA Financial Services Center contact information at 1-877-353-9791. The solicitation is for the SPS Renovation Phase 2 project and was posted on 3/26/2025 by the Department of Veterans Affairs Veterans Health Administration.
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Text version
ATTACHMENT 6 – RFP 36C24725R0079
1. INVOICES:
a. All payments by the Government to the contractor will be made in accordance with: FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT (OCT 2018).
b. Invoices shall be submitted in in accordance with and FAR 52.232-5 Payments under Fixed-Price Construction Contracts (May 2014) and 852.232-70 Payments Under Fixed-Price Construction Contracts (Without NAS-CPM) (NOV 2018).
c. The VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with Tungsten Network e-Invoicing network, for submissions of all electronic invoices to VA. Tungsten Network electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with Tungsten Network by submitting an email to VA.Registration@Tungsten-Network.com or calling 1-877-489-6135 for Enrollment.
d. Contractor shall submit an electronic invoice after approval by COR and/or CO following performance of services to the Veterans Affairs Financial Services Center (VAFSC) e-Invoice through the website at https://portal.Tungsten-Network.com/Login.aspx. For questions regarding the submission of VA electronic invoices, Tungsten Network customer service may be contacted at 1-877-489-6135.
e. VA’s Electronic Invoice Presentment and Payment System – The Veterans Affairs Financial Services Center (VAFSC) uses a third-party contractor, Tungsten Network e-Invoice, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ to begin submitting electronic invoices, free of charge.
f. As of July 1, 2020, the VA10091 form has been eliminated and the VAFSC is requiring our vendors to update and add their information in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/. This is for new vendors being added to FMS only. Interested parties with no prior VA contracts can request a Form 10091 at any time Users must be registered in ID. Me to complete this form. Further instructions are at the website.
g. For assistance setting up e-Invoice, the below information is provided:
* Tungsten Network e-Invoice Setup Information: 1-877-489-6135
* Tungsten Network e-Invoice email: VA.Registration@Tungsten-Network.com
* FSC e-Invoice Contact Information: 1-877-353-9791
* FSC e-invoice email: vafsccshd@va.gov
File details come from the government source that posted it. Updated .