DOCUMENT
83 -- 630-14-3-6469-0203 bedpads PURCHASE OF WASHABLE REUSABLE BED PADS - Attachment
- Notice Date
- 5/9/2014
- 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
- VA24314F3158
- Archive Date
- 6/28/2014
- 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
- V797P-4238B VA243-14-F-3158
- Award Date
- 4/29/2014
- Awardee
- KENAD SG MEDICAL, INC.;2098 EXECUTIVE CT DR;MEMPHIS;TN;381310462
- Award Amount
- $46,080.00
- 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:KENAD SG Medical, INC. 2692 Huntley Drive Memphis, TN 38132 Melissa Tyner (800) 825-0606 Mtyner@kenad.com celmore@kenad.com DUNS: 626997381 TIN: 621456152 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-A40076 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 ST Albans Campus, 179-01 Linden Blvd St Albans, New York 11425. 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 339113 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 1.618020/10 WASHABLE SOAKER BEDPADS REUSABLE 10 OUNCE SIZE 36X34 7200 EA $ 6.40 $ 46,080.00 TOTAL COST$46,080.00 Selection Criteria: Vendor is part of the Mandatory Linen Ordering contract. Items to be delivered to: VA New York Harbor Healthcare System ST Albans 179-01 Linden Blvd ST Albans, NY 11425-1428 Delivery shall be coordinated with George Jordan - 718-526-1000 x2328. The 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/V797P-4238B VA243-14-F-3158.html)
- Document(s)
- Attachment
- File Name: V797P-4238B VA243-14-F-3158 V797P-4238B VA243-14-F-3158_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1357181&FileName=V797P-4238B-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1357181&FileName=V797P-4238B-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: V797P-4238B VA243-14-F-3158 V797P-4238B VA243-14-F-3158_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1357181&FileName=V797P-4238B-000.docx)
- Record
- SN03362250-W 20140511/140509234541-b495053b51214daafa50f4d8b44bf83a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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