Attachment 6 - INVOICING.pdf

PDF 137 KB Posted

Attached to
508-26-152 | Bus Duct Replacement Federal contract opportunity
Solicitation number
36C24726R0058
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7

About this file

This is an attachment to RFP 36C24726R0058 that specifies invoice submission and payment procedures for VA contracts. The document outlines that all Government payments to contractors will be made via electronic funds transfer in accordance with FAR 52.232-33, and invoices must be submitted following FAR 52.232-5 and 852.232-70 requirements for fixed-price construction contracts.

The Veterans Affairs Financial Services Center (VAFSC) mandates electronic invoice submission through Tungsten Network e-Invoicing, which is provided free to all VA vendors. Contractors must register with Tungsten Network by emailing VA.Registration@Tungsten-Network.com or calling 1-877-489-6135, then submit invoices via https://portal.Tungsten-Network.com/Login.aspx after approval by the Contracting Officer's Representative (COR) and/or Contracting Officer (CO). New vendors without prior VA contracts must register in the Customer Engagement Portal (CEP) at https://www.cep.fsc.va.gov/ and have ID.Me registration to complete required documentation. The document provides support contact information including Tungsten Network e-Invoice Setup at 1-877-489-6135 and FSC e-Invoice contact at 1-877-353-9791 or vafsccshd@va.gov for vendor assistance with the electronic invoicing system.

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Other files for this federal contract opportunity

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2nd Site Visit Attendance Sheet 508-26-152.docx DOCX document
36C24726R0058 0002.docx DOCX document
RFI Responses Round 2 508-26-152.docx DOCX document
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Attachment 9 - Atlanta VAMC Crawl Space ACM Survey Report.pdf PDF
Attachment 6 - Internal Bus Duct pictures.docx DOCX document
Attachment 8 - Site walkthrough attendance sheet.pdf PDF
36C24726R0058 0001.docx DOCX document
Attachment 4 - Detailed Safety Requirements.docx DOCX document
Attachment 10 - As-Builts full - Raceways details.pdf PDF
Attachment 4 - Itemized Cost Breakdown.xlsx XLSX spreadsheet
Attachment 5 - DBA Wage Determination GA20260305 01-23-2026.pdf PDF
Attachment 3 - Past Performance Questionnaire -PPQ.pdf PDF
Attachment 8 - Drawing - Normal Power Riser Diagram Phase E.pdf PDF
Attachment 1 - Experience Modification Rate Form.pdf PDF
Attachment 9 - Drawing - ESU CD 12-10-2007.pdf PDF
Attachment 11 - Specs.pdf PDF
36C24726R0058.docx DOCX document
Attachment 7 - Drawing - Normal Power Riser Diagram Phase D.pdf PDF
Attachment 2 - VAAR 852.219-75 VA Notice of Limitations on Subcontracting Jan 2023 Deviation.pdf PDF
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Text version

ATTACHMENT 6 – RFP 36C24726R0058

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-mailto:VA.Registration@Tungsten-Network.com https://portal.tungsten-network.com/Login.aspx https://portal.tungsten-network.com/Login.aspx http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ http://www.tungsten-network.com/customer-campaigns/veteransaffairs/ https://www.cep.fsc.va.gov/ mailto:VA.Registration@Tungsten-Network.com

ATTACHMENT 6 – RFP 36C24726R0058

Network.com

* FSC e-Invoice Contact Information: 1-877-353-9791

* FSC e-invoice email: vafsccshd@va.gov mailto:VA.Registration@Tungsten-Network.com mailto:vafsccshd@va.gov

File details come from the government source that posted it. Updated .