DOCUMENT
45 -- Spence Condensate Pump Repair Kit - Attachment
- Notice Date
- 5/19/2014
- Notice Type
- Attachment
- NAICS
- 221330
— Steam and Air-Conditioning Supply
- Contracting Office
- Department of Veterans Affairs;James J. Peters VA Medical Center;Network Contracting Office 3 (10N3NCO);130 West Kingsbridge Road;Bronx NY 10468-3904
- ZIP Code
- 10468-3904
- Solicitation Number
- 630A40071
- Archive Date
- 5/15/2014
- Point of Contact
- Aleta Jennette
- E-Mail Address
-
737-4400<br
- Small Business Set-Aside
- N/A
- Award Number
- VA243-14-P-2921
- Award Date
- 4/15/2014
- Awardee
- CONTINUUM ENGINERING, INC.,THE;3250 WILSHIRE BLVD STE 944;LOS ANGELES;CA;900101577
- Award Amount
- $5,100.00
- Description
- CONTRACT ADMINISTRATION DATA (Continuation from Standard Form 1449, block 18A.) 1. Contract Administration: All contract administration matters will be handled by the following individuals: A. CONTRACTOR:Continuum Engineering 3255 Wilshire Blvd Suite 1530 Los Angeles, CA 90010 Tarun Ghosh (818)481-9284 tghosh@continuumus.com> DUNS: 194611666 TIN: 300301672 B. GOVERNMENT:Aleta Jennette 2094 Albany Post Road Montrose, NY 10548 (914) 737-4400xt2068 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X]52.232-34, Payment by Electronic Funds Transfer - Other than Central Contractor Registration, or 3. INVOICES: Invoices shall be submitted in arrears in accordance with: a. 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) b. UPON ACCEPTANCE OF ITEMS c. Reference PO IFCAP: 630- A40071 on all invoices to avoid delay in payment. 4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) 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: * OB10 e-Invoice Setup Information: 1-877-489-6135 * OB10 e-Invoice email: VA.Registration@ob10.com * FSC e-Invoice Contact Information: 1-877-353-9791 * FSC e-invoice email: vafsccshd@va.gov Vendor inquires: Toll Free Number 1-877-353-9791 E-mail Address: www.fsc.va.gov/fsc/vendors.htm SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 - 24) Contractor shall provide the following products for the ST Albans Campus, 179-01 Linden Blvd St Albans, New York 11425. All Furniture shall be delivered FOB Destination and be received by the VA within 30 days after receipt of award. The applicable North American Classification System (NAICS) Code for this requirement is 221330 and the small business size standard is 500 Employees. The following items are known to meet the VA's needs. Offeror shall provide the following items: Item No.Description QTYUNITUNIT PRICETOTAL PRICE 1. 5883611 SPENCE CONDENSATE PUMP REPAIR KIT 6 EA $ 850.00 $5,100.00 TOTAL COST$5,100.00 Selection Criteria: MAINTENANCE AND REPAIR ITEM NEEDED TO SUPPORT VISN 3 Engineering AND PARTS ARE SAFETY RELATED. Items to be delivered to: VA New York Harbor Healthcare System ST Albans 179-01 Linden Blvd ST Albans, NY 11425-1428 Delivery shall be coordinated with Ernest Monteleone - 718-836-6600 x8550. The product should be delivered during normal working hours, between 7:30am and 4:00pm, Monday through Friday. Terms of Warranty: The Contractor warrants that the items will be free from defects from materials and workmanship under normal use for a period of not less than one (1) year for equipment defined herein. Contractor will replace or repair equipment if necessary to the satisfaction of the Government. Contractor shall provide a copy of the written warranty upon acceptance of the equipment.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BroVANAP/VAMD/Awards/VA243-14-P-2921.html)
- Document(s)
- Attachment
- File Name: VA243-14-P-2921 VA243-14-P-2921_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1371547&FileName=-3653.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1371547&FileName=-3653.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA243-14-P-2921 VA243-14-P-2921_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1371547&FileName=-3653.docx)
- Record
- SN03370600-W 20140521/140519235110-36c236fea56b48e496bc3ee5a0ad652c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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