Attachment B Contract Administration .pdf
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- Solicitation number
- 36C10G20Q0003
About this file
This combined synopsis and solicitation requests quotes for healthcare clearinghouse services to support health care electronic data interchange and paper-based health claims processing for the Department of Veterans Affairs. Interested vendors must provide pricing for all contract line items in Attachment A and have an annual revenue of at least $35 million. The VA seeks to award a one-year requirements contract with three one-year option periods to the responsible vendor submitting the best value proposal considering technical capability, past performance, socio-economic status, and price. Quotes are due by July 6, 2020 to the identified contracting staff. The awarded contractor must submit invoices electronically through the VA's financial system.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C10G20Q0003 0003 SF 30.docx | DOCX document | |
| Amendment A-0003 Question and Answers.docx | DOCX document | |
| Attachment H QASP Final.docx | DOCX document | |
| 36C10G20Q0003 0002 SF 30.docx | DOCX document | |
| Amendment A-0002 Question and Answer.pdf | ||
| Attachment E Solicitation Provisions Rev.docx | DOCX document | |
| Attachment H QASP Rev Final.docx | DOCX document | |
| Attachment A Schedule 1 Rev Final.docx | DOCX document | |
| Attachment D PWS Rev Final.docx | DOCX document | |
| Attachment C Contract Clauses Rev Final.docx | DOCX document | |
| 36C10G20Q0003 0001 SF 30.docx | DOCX document | |
| Solicitation 36C10G20Q0003 Question and Answers.pdf | ||
| Attachment C Contract Clauses .pdf | ||
| Attachment A Schedule .pdf | ||
| ATTACHMENT F PAST PERFORMANCE REFERENCES.pdf | ||
| 36C10G20Q0003.pdf | ||
| Attachment H QASP.pdf | ||
| Attachment E Solicitation Provisions .pdf | ||
| ATTACHMENT G PAST PERFORMANCE QUESTIONNARE.pdf | ||
| Attachment D PWS .pdf |
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Text version
(I$RFP-HEADER) Section B
<Page Break Before>
<New Section: B>
<Page Numbering On>
?.## ATTACHMENT B CONTRACT ADMINISTRATION
B.1 CONTRACT ADMINISTRATION DATA:
1. All contract administration will be handled by the following individuals:
CONTRACTOR:
TBD
GOVERNMENT:
Contracting Offer 36C10G Glenn L. Burton Jr, Contracting Officer
(202) 815-9702 Glenn.burtonjr@va.gov
Contract Specialist 36C10G James Modlin, Contract Specialist 202-830-4167 James.modlin@va.gov Strategic Acquisition Center (SAC) Department of Veteran Affairs 10300 Spotsylvania Avenue, Suite 400 Fredericksburg, VA 22408
Program Manager –TBD
Contracting Officer Representative - TBD
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
[X] 52.232-33 -- Payment by Electronic Funds Transfer-- System for Award Management.
[] 52.232-35 --Designation of Office for Government Receipt of Electronic Funds information (see full text for details) [] 52.233-36 -- Payment by Third Party
3. INVOICES: Payments shall be made upon inspection and acceptance in arrears upon receipt of a properly prepared invoice. In order to comply with the Improper Payment mailto:Glenn.burtonjr@va.gov mailto:James.modlin@va.gov
Elimination and Recovery Act of 2010 (IPERA), the VA has mandated electronic invoice submission to the Veteran Affairs Financial Services Center (VAFSC).
The Contractor may invoice for products / commercial items, properly delivered and in good condition as instructed in the Purchase Order:
a. Quarterly []
b. Semi-Annually []
c. Other [X] upon inspection and acceptance of supplies/services
4. INVOICES: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
VA Contracting Officer Representative (COR) or other designated point of contact:
U.S. Department of Veterans Affairs
Financial Services Center
PO BOX 149971
Austin TX 78714-8917
CONTRACTOR INSTRUCTIONS
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 FSC uses a third party contractor, Tungsten, to transition vendors from paper to electronic invoice submission.
Please see Tungsten contact information below 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).
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 (FSC) in Austin, TX for payment processing. If you have questions about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below.
Tungsten Registration:
http://www.tungstennetwork.com/media/47595/ob10_howto_register_13_v3.pdf http://www.tungstennetwork.com/media/47595/ob10_howto_register_13_v3.pdf
Tungsten/OB10 e-Invoice setup information: 1-877-489-6135
Tungsten/OB10 e-Invoice email: VA.Registration@ob10.com
FSC e-Invoice contact information: 1-877-353-9791
FSC e-Invoice email: vafsccshd@va.gov http://www.fsc.va.gov/einvoice.asp
COMMUNICATIONS:
http://ob10.com/us/en/veterans-affairs-us/ https://www.federalregister.gov/articles/2012/11/27/2012-28612/va-acquisition-regulation-electronic-submission-of-payment-requests
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
mailto:VA.Registration@ob10.com mailto:vafsccshd@va.gov http://www.fsc.va.gov/einvoice.asp http://ob10.com/us/en/veterans-affairs-us/ https://www.federalregister.gov/articles/2012/11/27/2012-28612/va-acquisition-regulation-electronic-submission-of-payment-requests https://www.federalregister.gov/articles/2012/11/27/2012-28612/va-acquisition-regulation-electronic-submission-of-payment-requests
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