Compliance checklist

Anesthesia Gas Modules Services · 36C263-27-Q-0050. 137 requirement sentences found in the notice and 1 attachment: every "shall", "must" and "required", quoted as written and sorted into submission requirements (5) and performance / contract clauses (132). Nothing is generated.

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Submission requirements · 5

36C26327Q0050.pdf · SAINT PAUL MN 55101 · 2

Y Department of Veterans Affairs Tungsten Electronic Invoicing VA Tungsten Number: AAA544240062 va.registration@tungsten-network.com Refer to VAAR Clause 852.232-72 1-877-489-6135 See CONTINUATION Page Offerors shall be registered and active at System for award Management (SAM) at https://beta.sam.gov at time of offer.
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.

36C26327Q0050.pdf · part 33 if— · 1

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

Performance / contract clauses · 132

36C26327Q0050.pdf · ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT · 1

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29.

36C26327Q0050.pdf · SAINT PAUL MN 55101 · 2

All questions must be in writing and emailed to mariah.delaney-mack@va.gov.
All questions must be received no later than 13:00 CST 10/14/2026.

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.