DOCUMENT
49 -- Maintenance Ricoh Copier - Attachment
- Notice Date
- 4/17/2014
- Notice Type
- Attachment
- NAICS
- 811310
— Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815
- ZIP Code
- 90815
- Solicitation Number
- VA26214Q0660
- Response Due
- 4/23/2014
- Archive Date
- 5/23/2014
- Point of Contact
- Marie Irvin
- Small Business Set-Aside
- Total Small Business
- Description
- The VA Long Beach Health Care System has a requirement for Los Angeles VA Medical Center to provide Annual Service Agreement for Ricoh Color Pro C651 EX System. Period of Performance 5/1/2014 - 4/30/2015 Solicitation documents will be available April 17, 2014 at the following website: www.fedbizopps.gov. Procurement is an emergency request; solicitation will be posted for only three days. Offers will search solicitation VA262-14-0660 to access solicitation documents following clauses apply: VAAR 852.203.70, 852.233-70, 852.232-72, 52.219-14, 52.212-1, 52.212-2, 52-212-3, 52-212-4, and 52-212-5. Only electronic proposals will be accepted at marie.irvin@va.gov. NAICS: 811310. Note: All questions must be submitted by 4/21/2014, 10:00 AM PST via email only to marie.irvin@va.gov. All questions that are received after the deadline will not be entertained. All quotes must be received by 4/23/2014, 12:00 PM PST, quotes received after this date/time will not be entertained. Statement of Work: 1.This contract is for continuation of a quarterly service agreement for PMR Vocational Rehabilitation's RICOH Pro 651EX SN V9035500002, located at Sepulveda Ambulatory Care Center, 16111 Plummer St. North Hills, CA 91343, Building 45, room 100. Services agreement for FY 14. 2.Vendor will provide service to RICOH Pro 651EX SN V9035500002, each quarter for total period of service of four quarters. Performance period begins date of this request or 5/1/14 to 4/30/15. 3. Vendor will provide all necessary equipment repairs including all labor, parts, and supply items for the Ricoh copier systems excluding paper and staples. Include 7500 black/white pages and 22500 color pages per quarter. Excess billed quarterly black/white per page and color per page Vendor will visit site to service equipment. Report to: VA Greater Los Angeles Healthcare System Sepulveda Ambulatory Care Center 16111 Plummer St. Bldg. 45 Mail code 117C North Hills, CA 91343 Bldg. 45, Room 100
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/VA26214Q0660/listing.html)
- Document(s)
- Attachment
- File Name: VA262-14-Q-0660 VA262-14-Q-0660.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1313655&FileName=VA262-14-Q-0660-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1313655&FileName=VA262-14-Q-0660-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA262-14-Q-0660 VA262-14-Q-0660.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1313655&FileName=VA262-14-Q-0660-000.docx)
- Record
- SN03341783-W 20140419/140417235250-65cce41d91496341fce487a35f39b809 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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