DOCUMENT
68 -- Dry Ice Pellets - Attachment
- Notice Date
- 10/4/2016
- Notice Type
- Attachment
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Great Lakes Acquisition Center (GLAC);Department of Veteran Affairs;115 S 84th Street, Suite 101; WI 53214-1476
- ZIP Code
- 53214-1476
- Solicitation Number
- VA69D17N0006
- Response Due
- 10/12/2016
- Archive Date
- 11/11/2016
- Point of Contact
- Pauline Ludwig
- E-Mail Address
-
e.ludwig@va.gov<br
- Small Business Set-Aside
- N/A
- 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: B. GOVERNMENT:Pauline Ludwig, Contract Specialist Great Lakes Acquisition Center 115 S 84th St, STE 100 Milwaukee, WI 53214 (414) 844-4868 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X]52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Jul 2013) 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 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 BASIS OF AWARD: The Government will make the award to the fair and reasonably priced technically acceptable offer. Service-disabled veteran-owned small businesses and veteran-owned small businesses are granted 1st and 2nd priority over all other businesses. ? SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 - 24) Vendor shall provide the following dry ice pellets for the Captain James A Lovell FHCC, North Chicago, IL. Only SDVOSB/VOSB vendors registered in Vetbiz may apply. Vetbiz registration will be verified. All dry ice pellets shall be delivered every Monday, for one full year, to the designated destination. If Monday is a federal holiday, then delivery will be made the following Tuesday. Deliveries will be made weekly, for a total of 52 deliveries throughout the year, FOB destination. Vendor shall provide the following product: Item No.Description (includes manufacturer and part number) QTYUNITUNIT PRICETOTAL PRICE 1Dry ice pellets, 50 lb bags, transported to the dry ice bin, Bldg 1334 bags (200lbs) delivered weekly (52 in totaldeliveries TOTAL COST Salient characteristics: 1.Vendor shall prepare the ice within the last 48 hours to ensure ice is fresh. 2.Vendor shall weigh each bag upon arrival at delivery site. VA may refuse delivery if bags weigh less than the required 200lbs. 3.Vendor will empty ice pellets into the dry ice storage container (blue container, and place padding on top of the ice. Padding will be provided by the Blood Donor processing Division. B.1 DELIVERY SCHEDULE ITEM NUMBERQUANTITYDELIVERY DATE 0001SHIP TO:Captain James A Lovell FHCC 3001 Green Bay Rd Bldg 133, room BD-127 North Chicago, IL 6006415,600.00 MARK FOR: Blood Donor Processing Division
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D17N0006/listing.html)
- Document(s)
- Attachment
- File Name: VA69D-17-N-0006 VA69D-17-N-0006.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3039096&FileName=VA69D-17-N-0006-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3039096&FileName=VA69D-17-N-0006-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA69D-17-N-0006 VA69D-17-N-0006.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3039096&FileName=VA69D-17-N-0006-000.docx)
- Record
- SN04297768-W 20161006/161004234745-d5d2892180ba592a412f61b883eb22b1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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