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FBO DAILY - FEDBIZOPPS ISSUE OF AUGUST 24, 2016 FBO #5388
DOCUMENT

42 -- FIRE EXTINGUSHERS REPLACEMENT AND MAINTENANCE - Attachment

Notice Date

8/22/2016
 

Notice Type

Attachment
 

NAICS

922160 — Fire Protection
 

Contracting Office

Department of Veterans Affairs;Carl Vinson VA Medical Center;1826 Veterans Blvd.;Dublin GA 31021
 

ZIP Code

31021
 

Solicitation Number

VA24716Q1090
 

Response Due

8/26/2016
 

Archive Date

10/10/2016
 

Point of Contact

Tommy Q Curry
 

E-Mail Address

2-1210
 

Small Business Set-Aside

Service-Disabled Veteran-Owned Small Business
 

Description

SPECIFICATION FIRE EXTINGUISHER REPLACEMENT 557-16-4-5151-0291 SCOPE: To be in compliance with the 2013 Edition of NFPA 10 Standard for Portable, 138 fire extinguisher at the Carl Vinson VA Medical need to be replaced. Replacing every fire extinguisher that is due for either Six Year Maintenance or Twelve Year Hydrostatic Testing is the more cost effective than having inspections done. REQUIRED GOODS NoItem DescriptionU/IQty 15 pound, ABC portable extinguishers, less mounting brackets, with annual inspections performed and documented on the appropriate tagEA29 2. 10 pound, ABC portable extinguishers, less mounting brackets, with annual inspections performed and documented on the appropriate tagEa.109 INSPECTION AND ACCEPTANCE: "All fire extinguishers must have had annual inspections performed and documented on the appropriate tag. o "Brand New. "Free from defects. POINT OF CONTACT: Richard Allen, Safety Technician (478)272-1210 ext. 2666 or Chris Mimbs, Safety Supervisor (478)272-1210 ext. 2665 DELIVERY ADDRESS: 1826 Veterans Blvd Dublin, GA 31021 Attn: Safety HOURS OF WORK: All work required in the performance of this contract shall be performed during the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday, excluding holidays. Work performed on devices in fleet vehicles will be coordinated with the Transportation Section staff. Repairs should be completed within 60 days (including lead time on equipment). INVOICES: All invoices should be submitted in arrears and must contain the appropriate purchase order number. Submit invoices through Tungsten Network, (1-877-489-6135), http://www.tungsten-network.com. NOTE: If invoice is submitted improperly (too early, incorrect purchase order number, incorrect billing, etc), invoice will be returned to contractor for correction. Vendor Electronic Invoice Submission Methods Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below: 1.VA's Electronic Invoice Presentment and Payment System - The FSC uses a third-party contractor, Tungsten Network (Formerly OB10), to transition vendors from paper to electronic invoice submission. Please go to this website http://www.tungsten-network.com/us/en/veterans-affairs-us/ to begin submitting electronic invoices, free of charge. 2.A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org). 3.A properly prepared invoice will contain: "Invoice Number and Date "Contractor's Name and Address "Accurate Purchase Order Number "Supply or Service provided "Invoice must show service provided and amount due, by CLIN "Total amount due ________________________________________ Vendor e-Invoice Set-Up Information: Please contact OB10 at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or OB10, please contact the FSC at the phone number or email address listed below: "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
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/DuVAMC557/DuVAMC557/VA24716Q1090/listing.html)
 

Document(s)

Attachment
 

File Name: VA247-16-Q-1090 VA247-16-Q-1090.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2958949&FileName=VA247-16-Q-1090-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2958949&FileName=VA247-16-Q-1090-000.docx

 

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

Record

SN04234828-W 20160824/160822235301-b4d717310dac15a74753f2258e5cbd26 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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