Compliance checklist

Z1ND--EL PASO LIFT STATION PIPING REPAIR · 36C257-27-Q-0040. 163 requirement sentences found in the notice and 6 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (17) and performance / contract clauses (146). Nothing is generated.

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163 requirement sentences on this RFP. Pro shows every one, grouped by section, with a CSV export, for $39/mo. Below is a preview.

Submission requirements · 17

df86be5763cc460a814fb48e55527c42.pdf · VISN17 Network Contracting Activity · 1

Questions: All questions must be submitted via email to Joseph.Leyte@va.gov by no later than October 16, 2026.

df86be5763cc460a814fb48e55527c42.pdf · B.1 CONTRACT ADMINISTRATION DATA · 1

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.

Performance / contract clauses · 146

df86be5763cc460a814fb48e55527c42.pdf · ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNI · 1

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

df86be5763cc460a814fb48e55527c42.pdf · VISN17 Network Contracting Activity · 1

(10N17/90C) San Antonio TX 78229-4401 36C257 Department Of Veterans Affairs Network Contracting Office 17 5441 Babcock Road Ste. 302 San Antonio TX 78240 This is accomplished through the Tungsten Network located at: http://www.fsc.va.gov/einvoice.asp This is mandatory and the sole method for submitting invoices.

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