MODIFICATION
65 -- VA258-14-Q-0493| Cubicle Curtains (RFQ Canceled) Please note that this RFQ has been canceled.
- Notice Date
- 5/13/2014
- Notice Type
- Modification/Amendment
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- Department of Veterans Affairs;VISN/18PHX;777 E. Missouri, Suite 300;Phoenix AZ 85014
- ZIP Code
- 85014
- Solicitation Number
- VA25814Q0493
- Response Due
- 5/13/2014
- Archive Date
- 7/12/2014
- Point of Contact
- Abdalia Smith
- Small Business Set-Aside
- N/A
- Description
- ***** Begin Word Document - 'FBO-DESCRIPTION: VA258-14-Q-0493 - RFQ' ***** SECTION A A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS Table of Contents SECTION A3 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS3 SECTION B - CONTINUATION OF SF 1449 BLOCKS5 B.1 Price/Cost Schedule5 Item Information5 B.2 Delivery Schedule6 SECTION C - CONTRACT CLAUSES7 C.1 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008)7 C.2 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012)7 SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 Price/Cost Schedule Item Information ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1Installation of custom patient lift cubicle track system that will work seamlessly with either an existing or new patient lift system. Vendors should only submit bids using Trolley, Gate, Swing Arm, CTRSS and or Flat Track Cubicle Curtain Systems with Easy On-Easy Off cubicle curtains and specified fabric. The cubicle curtain system must not use enclosed carrier track hooks and meet all other requirements needed by the facility such as using fabric that meets or exceeds NFPA 701 standards. Trolley, Gate, Swing Arm, CTRSS and or Flat Track Cubicle Curtain Systems must use minimal ceiling supports and need to be engineered to mount from wall to wall and or structure above the ceiling grid that does not conflict with the patient lift system. Each trolley, Gate, Swing Arm, CTRSS and or Flat Track Cubicle Curtain System installation must have custom bends as needed, pursuant to each locations requirement.1.00JB____________________________________ 2Installation 1.00JB____________________________________ 3Freight 1.00EA____________________________________ GRAND TOTAL__________________ B.2 Delivery Schedule ITEM NUMBERQUANTITYDELIVERY DATE 11.00 21.00 31.00 SECTION C - CONTRACT CLAUSES C.1 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) The bidder or offeror agrees that if a contract is awarded to him/her, as a result of this solicitation, he/she will not advertise the award of the contract in his/her commercial advertising in such a manner as to state or imply that the Department of Veterans Affairs endorses a product, project or commercial line of endeavor. (End of Clause) C.2 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) (a) Definitions. As used in this clause- (1) Contract financing payment has the meaning given in FAR 32.001. (2) Designated agency office has the meaning given in 5 CFR 1315.2(m). (3) Electronic form means an automated system transmitting information electronically according to the Accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests. (4) Invoice payment has the meaning given in FAR 32.001. (5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. (b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required. (c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following: (1) VA's Electronic Invoice Presentment and Payment System. (See Web site at http://www.fsc.va.gov/einvoice.asp.) (2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats. (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions. If, based on one of the circumstances below, the contracting officer directs that payment requests be made by mail, the contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for: (1) Awards made to foreign vendors for work performed outside the United States; (2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information; (3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies; (4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or (5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above. (End of Clause) ***** End Word Document - 'FBO-DESCRIPTION: VA258-14-Q-0493 - RFQ' *****
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/VA25814Q0493/listing.html)
- Record
- SN03365244-W 20140515/140514022135-73fa5472fc2af3f63699c136d77f3d37 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |