7320--Nichols Custom Stainless Refrigerated Display
| Location: |
Federal |
| Posted: |
Aug 14, 2025 |
| Due: |
Aug 21, 2025 |
| Agency: |
VETERANS AFFAIRS, DEPARTMENT OF |
| Type of Government: |
Federal |
| Category: |
- 73 - Food Preparation and Serving Equipment
|
| Solicitation No: |
36C25225Q0668 |
| Publication URL: |
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7320--Nichols Custom Stainless Refrigerated Display
Active
Contract Opportunity
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
252-NETWORK CONTRACT OFFICE 12 (36C252)
Looking for contract opportunity help?
General Information
-
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
-
Original Published Date: Aug 14, 2025 09:06 am CDT
-
Original Date Offers Due: Aug 21, 2025 10:00 am CDT
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Inactive Policy: Manual
-
Original Inactive Date:
Oct 20, 2025
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Initiative:
Classification
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Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
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Product Service Code: 7320 - KITCHEN EQUIPMENT AND APPLIANCES
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NAICS Code:
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333241 - Food Product Machinery Manufacturing
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Place of Performance:
,
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.
Attachments/Links
Contact Information
Contracting Office Address
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GREAT LAKES ACQUISITION CENTER 115 S 84TH ST
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MILWAUKEE , WI 53214
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USA
Secondary Point of Contact
History
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Aug 14, 2025 09:06 am CDTCombined Synopsis/Solicitation (Original)
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