FBODaily.com | FedBizOpps: FILE | 45 | Boiler Valves & Accessories - Attachment

FBO DAILY - FEDBIZOPPS ISSUE OF MAY 21, 2014 FBO #4561
DOCUMENT

45 -- Boiler Valves & Accessories - Attachment

Notice Date: 5/19/2014
Notice Type: Attachment
NAICS: 423720 — Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
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: 630A40096
Archive Date: 6/13/2014
Point of Contact: Aleta Jennette
E-Mail Address: 737-4400<br
Small Business Set-Aside: N/A
Award Number: VA243-14-P-3425
Award Date: 5/14/2014
Awardee: ARAPAHO PIPE & SUPPLY, LP;840-A KASTRIN ST;EL PASO;TX;799072724
Award Amount: $5,785.03
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:Arapaho Pipe Supply, LP 840-A Kastrin El Paso, TX 79907 Jack Kidd (855) 303-8021 Jkidd@arapiho.lp.com DUNS: 079141413 TIN: 463643620 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-A40096 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 423720 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 1.0452588 1/2" F-NPT BRONZE Y-PATTERN CHECK VALVE 10 EA $26.15 $ 261.50 2. 0473499 1/2" 600 WOG 150 WSP FULL PORT THREADED END FORGED BRASS BALL VALVE 6 EA $7.95 $ 47.70 3. 0473505 600 WOG 150 WSP FULL PORT THREADED END FORGED BRASS BALL VALVE 6 EA $10.60 $ 63.60 4. 0473511600 WOG 150 WSP FULL PORT THREADED END FORGED BALL VALVE 6 EA $16.55 $ 99.30 5. 465270 90[DEG] 300 LB BLACK MALLEABLE IRON PIPE ELBOW 12 EA $ 5.95 $ 71.40 6. 465271 1" 90[DEG] 300 LB BLACK MALLEABLE IRON PIPE ELBOW 12 EA $7.60 $91.20 7. 465273 1/2" 90[DEG] 300 LB BLACK MALLEABLE IRON PIPE ELBOW 12 EA $13.05 $156.60 8. 465282 45[DEG] 300 LB BLACK MALLEABLE IRON PIPE ELBOW 12 EA $ 9.30 $111.60 9. 465345 3/4" CLASS 300 SCH 80 BLACK MERCHANT STEEL COUPLING 12 EA $5.28 $63.60 10. 465348 1/2" CLASS 300 SCH 80 BLACK MERCHANT STEEL COUPLING 12 EA $10.76 $129.12 11. 465476 3/4" 300LB BLACK MALLEABLE IRON (BRASS TO IRON SEAT) UNION 12 EA $8.45 $101.40 12. 4654771" 300LB BLACK MALLEABLE IRON (BRASS TO IRON SEAT) UNION 12 EA $11.05 $132.60 13. 465479 1-1/2" 300LB BLACK MALLEABLE IRON (BRASS TO IRON SEAT) UNION 12 EA $18.85 $226.20 14. 465480 2" 300LB BLACK MALLEABLE IRON (BRASS TO IRON SEAT) UNION 12 EA $23.35 $280.20 15. 4655061/4" F-NPT 300 LB BLACK MALLEABLE IRON PIPE CAP 25 EA $5.50 $137.50 16. 465507 3/8" F-NPT 300 LB BLACK MALLEABLE PIPE CAP 25 EA $5.50 $137.50 17. 4655081/2" F-NPT 300 LB BLACK MALLEABLE IRON PIPE CAP 25 EA $4.20 $105.00 18. 4655093/4" F-NPT 300 LB BLACK MALLEABLE IRON PIPE CAP 25 EA $5.30 $132.50 19. 465510 1" F-NPT 300 LB BLACK MALLEABLE IRON PIPE CAP 25 EA $6.95 $173.75 20. 4655111-1/4" F-NPT 300 LB BLACK MALLEABLE IRON PIPE CAP 25 EA $7.70 $192.50 21. 4655121-1/2" F-NPT 300 LB BLACK MALLEABLLE IRON PIPE CAP 10 EA $11.25 $ 112.50 22. 4655132" F-NPT 300 LB BLACK MALLEABLE IRON PIPE CAP 10 EA $15.60 $156.00 23. 465641 3/4" F-NPT 300 LB BLACK MALLEABLE IRON PIPE CAP 12 EA $5.30 $63.60 24. 4656421" F-NPT 300 LB BLACK STEEL PIPE CROSS 12 EA $49.20 $590.40 25. 4662873/8" M-NPT x 1/4" F-NPT 150 LB BLACK MERCHANT STEEL HEX BUSHING 25 EA $1.53 $38.25 26. 466288 1/2" M-NPT x 1/4" F-NPT 150 LB BLACK MALLEABLE IRON HEX BUSHING 25 EA $1.53 $38.25 27. 4662891/2" M-NPT x 3/8" F-NPT 150 LB BLACK MALLEABLE IRON HEX BUSHING 25 EA $1.53 $38.25 28. 4662913/4" M-NPT x 1/2" F-NPT 150 LB BLACK MALLEABLE IRON HEX BUSHING 25 EA $1.39 $34.75 29. 4662931" M-NPT x 3/4" F-NPT 150 LB BLACK MALLEABLE IRON HEX BUSHING 25 EA $1.43 $35.75 30. 4663302" M-NPT x 1/2" F-NPT 150 LB BLACK MALLEABLE IRON HEX BUSHING 25 EA $3.53 $88.25 31. 655413/8" x 2-1/2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $3.72 $93.00 32. 65549 1/2" x CLOSE SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $1.48 $37.00 33. 655501/2" x 1-1/2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $1.58 $39.50 34. 655511/2" x 2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $1.73 $43.25 35. 655613/4" x 1-1/2" SCHEDULE 80 BLACK SEAMLESS PIPE NIPPLE 25 EA $1.78 $44.50 36. 655623/4" x 2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $1.87 $46.75 37. 655633/4" x 2-1/2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $2.12 $53.00 38. 655703/4" x 6" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $4.24 $106.00 39. 65571 1" x CLOSE SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $2.37 $59.25 40. 655731" x 2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $2.51 $62.75 41. 65574 1" x 2-1/2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $2.69 $67.25 42. 65575 1" x 3" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $3.14 $78.50 43. 655761" x 3-1/2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $3.48 $87.00 44. 65581 1" x 6" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $5.60 $140.00 45. 655931-1/2" x CLOSE SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $3.57 $89.25 46. 65598 1-1-2" x 3-1/2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $5.16 $129.00 47.65604 2" x CLOSE SCHEDULE 80 BLACK STEEL LEAMLESS PIPE NIPPLE 25 EA $4.25 $106.25 48. 65607 2" x 2-1/2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $4.76 $119.00 49. 656092" x 3-1/2" SCHEDULE 80 BLACK STEEL SEAMLESS PIPE NIPPLE 25 EA $5.95 $148.75 50. 466321 1-1/2" M-NPT x 1/4" F-NPT 150 LB BLACK MALLEABLE IRON HEX BUSHING 25 EA $2.79 $69.75 51. 663701/8" M-NPT 150 LB BLACK MERCHANT STEEL SQUARE SOLID PIPE PLUG 25 EA 74 $18.50 52. 66371 1/4" M-NPT 150 LB BLACK MERCHANT STEEL SQUARE PIPE PLUG 25 EA.74 $18.50 53. 66372 3/8" M-NPT 150 LB BLACK MERCHANT STEEL SQUARE SOLID PIPE PLUG 25 EA.74 $18.50 54. 663731/2" M-NPT 150 LB BLACK MERCHANT STEEL SQUARE SOLID PIPE PLUG 25 EA.78 $19.50 55. 663743/4" M-NPT 150 LB BLACK MERCHANT STEEL SQUARE SOLID PIPE PLUG 25 EA.78 $19.50 56. 663751" M-NPT 150 LB BLACK MALLEABLE IRON SQUARE SOLID PIPE PLUG 25 EA.98 $24.50 57. 663761-1/4" M-NPT 150 LB BLACK CAST IRON SQUARE SOLID PIPE PLUG 25 EA $1.24 $31.00 58. 663771-1/2" M-NPT 150 LB BLACK CAST IRON SQUARE SOLID PIPE PLUG 25 EA $1.73 $43.25 59. 66378 2" M-NPT 150 LB BLACK CAST IRON SQUARE SOLID PIPE PLUG (DOMESTIC) 25 EA $2.46 $61.50 TOTAL $ 5,785.03 Selection Criteria: Attachment shows details of Order. 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 - 718-526-1000 x8550 The Merchandise 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-3425.html)
Document(s): Attachment; File Name: VA243-14-P-3425 VA243-14-P-3425_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1371535&FileName=-3652.docx); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1371535&FileName=-3652.docx; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Record: SN03370614-W 20140521/140519235118-95b40753afe5439846c62c26839862b2 (fbodaily.com)
Source: FedBizOpps Link to This Notice
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45 -- Boiler Valves & Accessories - Attachment