Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF OCTOBER 08, 2014 FBO #4701
DOCUMENT

65 -- 630-14-2-4306-0030 Chaperone Stretchers - Attachment

Notice Date

10/6/2014
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

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

VA24314Q0948
 

Archive Date

10/3/2014
 

Point of Contact

Aleta Jennette-Contract Specialist
 

E-Mail Address

Aleta.Jennette@va.gov
(aleta.jennette@va.gov)
 

Small Business Set-Aside

N/A
 

Award Number

VA243-14-P-4854
 

Award Date

9/23/2014
 

Awardee

AMERICAN PURCHASING SERVICES, LLC;10315 USA TODAY WAY;MIRAMAR;FL;330253902
 

Award Amount

$36,872.56
 

Description

SECTION B - CONTINUATION OF SF 1449 BLOCKS 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:American Purchasing Service, LLC 4380 nw 135TH St Opa Locka, FL 33054-4418 Charline Boucard 305-364-0888x6410 Charline.boucard@american-depot.com 06-272-2038 (Duns Number) 59-233-7158 (Contract Number) B. GOVERNMENT:Aleta Jennette 2094 Albany Post Road Montrose, NY 10548 (914) 737-4400xt2068 Email at Aleta.jennette@va.gov 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-A40182 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 being 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 BASIS OF AWARD: Exact match item only SECURITY & PRIVACY CONTROL: The Certification & Accreditation (C&A) requirements of VHA Handbook 6500.6 do not apply to this requirement; therefore, a Security Accreditation package is not required. No C&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security Program. If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at 202-461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at 304-262-7733. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 - 24) Contractor shall provide the following products for the Manhattan Campus 423 East 23rd Street, New York, NY 10010-5011-9th floor. All merchandise shall be delivered FOB Destination. The following items are known to meet the VA's needs. Vendor shall provide the following items: Item No.Description QTYUNITUNIT PRICETOTAL PRICE 1. 1125-000-000E Prime with electric 2 EA $14,299.75 $28,599.50 2.1070-010-200 Chaperone Stretcher exit scale included 2 EA $2,413.20 $4,826.40 3.1105-011-160 Dual End side rail release 2 EA $93.65 $187.30 4.1008-015-020 Foot end nursing controls foot end 2 EA $241.55 $483.10 5.1105-045-035 Integrated pump rack for zoom drive 2 EA $192.77 $385.54 6. 1125-035-341 Stage Permanent IV pole 2 EA $283.27 $566.54 7. 0850-030-000 5 Pioneer 5 x 30 surface 2 EA $912.09 $1,824.18 TOTAL COST$36,872.56 Items to be delivered to: VA New York Harbor Healthcare System Manhattan Campus (9th floor) 423 East 23Rd Street New York, NY 10010-5011 Tentative date 12/15/2014, but vendor will be expected to deliver equipment on a staggered schedule and be willing to delay shipment date, should the reconstruction of the work-site not be finished and capable of holding the equipment until it can be accepted by the Medical Center. 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-4854.html)
 

Document(s)

Attachment
 

File Name: VA243-14-P-4854 VA243-14-P-4854_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1666974&FileName=-4679.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1666974&FileName=-4679.docx

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN03543888-W 20141008/141006234637-4a804cd5263d9896c3353c0975241b0f (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 |