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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 11, 2014 FBO #4551
DOCUMENT

83 -- 630-14-2-6469-0091 PURCHASE OF LAUNDRY HAMPER FLUID RESISTANT BAGS - Attachment

Notice Date

5/9/2014
 

Notice Type

Attachment
 

NAICS

313210 — Broadwoven Fabric Mills
 

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

VA24314F2571
 

Archive Date

4/30/2014
 

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

GS-07F-0172W VA243-14-F-2571
 

Award Date

3/31/2014
 

Awardee

H. G. MAYBECK CO. INC.;17930 93RD AVE STE 2;JAMAICA;NY;114331406
 

Award Amount

$66,870.00
 

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:H.G. Maybeck Co. Inc. 179-30 93 Ave Jamaica, NY 11433 Gus Costas (718)262-9392 Gus@HGMAYBECK.com DUNS: 057437006 TIN: 112322382 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-A40059 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 BASIS OF AWARD: The Government will make the award to the vendor presenting the best value to the Government. SECURITY & PRIVACY CONTROL: The Certification & Accreditation (C&A) requirements of VHA Handbook 6500.6 do not apply to this requirement; therefore, a Security Accreditation package is not required. No C&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security Program. If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at 202-461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at 304-262-7733. 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. All equipment 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 335224 and the small business size standard is 500 Employees. Responses due are to be submitted by e-mail to Aleta.jennette@va.gov. The information requested must be received no later than 3:00pm Eastern standard time on March 27, 2014. The following items are known to meet the VA's needs. Offeror shall provide the following items: Item No.Description QTYUNITUNIT PRICETOTAL PRICE 1. 9310-01101-3832 Laundry Hamper Fluid Resistant Bags elastic top (36X43) Special Cut Finish size W/& Dump handles the quantity is 9000 each 9000 EA $7.43 $66,870.00 TOTAL COST$66,870.00 All Items to be delivered to: VA New York Harbor Healthcare System ST Albans Campus 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/GS-07F-0172W VA243-14-F-2571.html)
 

Document(s)

Attachment
 

File Name: GS-07F-0172W VA243-14-F-2571 GS-07F-0172W VA243-14-F-2571_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1357026&FileName=GS-07F-0172W-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1357026&FileName=GS-07F-0172W-000.docx

 

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

Record

SN03362316-W 20140511/140509234622-2c6c5b1f1fa8c5d4552b1204e64ee88c (fbodaily.com)
 

Source

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

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