6515--Sonopet System Handpiece
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the Sonopet System Handpiece under solicitation number 36C25226Q0647, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 in Milwaukee, Wisconsin. It is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, indicating the award is restricted to businesses owned and controlled by service-disabled veterans. All contract administration is managed by Contracting Officer Jennifer Mead, who can be reached at the provided Milwaukee address and contact details. Payments to the contractor will be processed exclusively through the Electronic Funds Transfer System as mandated by clause 52.232-33, and invoices must be submitted electronically via the VA’s approved e-Invoice system following VAAR Clause 852.232-72; fax, email, and scanned documents are strictly prohibited. Invoices are due upon completion of installation rather than on a recurring schedule. Vendors must register with Tungsten Network to enable electronic submission and can access support through designated phone lines and emails provided in the documentation. The solicitation was posted on August 3, 2026, with a response deadline of August 10, 2026, and the NAICS code 339112 applies to the manufacture of surgical and medical instruments.
General Info
Agency
NAICS
Place of Performance
WISet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
b. GOVERNMENT: Contracting Officer 36C252 Jennifer Mead Department of Veterans Affairs 36C252 115 South 84th Street, Suite 101 Milwaukee WI 53214-1476
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, or [] 52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly [] b. Semi-Annually [] c. Other [X] Upon completion of Installation.
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.
FACSIMILE, E-MAIL, AND SCANNED DOCUMENTS ARE NOT ACCEPTABLE FORMS OF SUBMISSION FOR PAYMENT REQUEST For assistance setting up e-Invoice, the below information is provided:
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: * 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
AMENDMENT NO DATE
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