DOCUMENT
J -- ANNUAL SERVICE LASER CONTRACT SERVICE AGREEMENT FOR LASER PREVENTIVE MAINTENANCE 04/11-2014-04/15/2015 - Attachment
- Notice Date
- 5/9/2014
- Notice Type
- Attachment
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- 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
- VA24314Q0489
- Archive Date
- 5/11/2014
- 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-2865
- Award Date
- 4/11/2014
- Awardee
- PRECISION LASER SPECIALIST, INC.;712 TELSER RD;LAKE ZURICH;IL;600471576
- Award Amount
- $40,200.00
- 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:Precision Laser Specialist Inc. 4 Canterbury Lane-Unit 1 Hawthorn Woods, IL 60047-9208 David Ohland (847)726-9845 DUNS: 837283969 TIN: 841234011 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-C40258 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 Manhattan VAMC -423 East 23rd Street, New York, NY 10010-5011. 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 221330 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. H-NY80 ANNUAL SERVICE FOR SURGICAL SERVICE 12 MO $40,200.00 A)COHERENT LASER-M# NOVUS OMNI S#Z1762A3 (E#21240) B)COHERENT LASER-M#VERSAPULSE SELECT S#K4C4510302 C) IRIS LASER-M# OCULIGHT GL S#GL13245B (E#19820) D) SHARPLA LASER-M#1041 C02-S#20-041 (E#8689) E) NIDEK LASER-M#YC1600 YAG S#61493 (E#117229) F) SLT PHOTOMEDEX LASER M#LASERPRO CTH S#2007-0401 (E#144319) G) CANDELA M# V-BEAM PERFECTA, S#9914-0300-1246 H) COHERENT ULTRAPULASE ENCORE S#702 TOTAL COST$40,200.00 Selection Criteria: Annual Service Contract for Surgical Service (8) Lasers Items to be delivered to: VA New York Harbor Healthcare System Manhattan Campus 423 East 23rd Street New York, NY 10010-5011 Delivery shall be coordinated with Alexander Chin - 212-686-7500 x7306. Any product 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-2865.html)
- Document(s)
- Attachment
- File Name: VA243-14-P-2865 VA243-14-P-2865_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1357260&FileName=-3615.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1357260&FileName=-3615.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA243-14-P-2865 VA243-14-P-2865_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1357260&FileName=-3615.docx)
- Record
- SN03362208-W 20140511/140509234516-6631b1b9d415dd6ec497b66542f62cc4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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