SOLICITATION NOTICE
73 -- Nichols Custom Stainless Refrigerated Display
- Notice Date
- 8/14/2025 7:06:22 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333241
— Food Product Machinery Manufacturing
- Contracting Office
- 252-NETWORK CONTRACT OFFICE 12 (36C252) MILWAUKEE WI 53214 USA
- ZIP Code
- 53214
- Solicitation Number
- 36C25225Q0668
- Response Due
- 8/21/2025 8:00:00 AM
- Archive Date
- 10/20/2025
- 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
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- SECTION B CONTRACT ADMINISTRATION DATA B.1 CONTRACT ADMINISTRATION DATA All contract administration matters will be handled by the following individuals: CONTRACTOR: Olympus America, Inc SAM UEI Address Point of Contact Phone Number Email Address GOVERNMENT: Department of Veterans Affairs 36C252 Address Great Lakes Acquisition Center 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476 Point of Contact Jennifer Mead Contracting Officer Phone Number 414-844-3273 Email Address 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: 852.232-72 Electronic submission of payment requests (Nov 2018) B.4 GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 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: 1-877-489-6135 * 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: Quarterly Semi-Annually Monthly X Vendors can inquire on the status of payments by accessing the Vendor Inquiry System (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/2a020e27123a4dbeb0a53ce0163f4796/view)
- Record
- SN07552111-F 20250816/250814230057 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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