DOCUMENT
68 -- 630-14-2-6469-0123 bleach bulk delivery - Attachment
- Notice Date
- 5/9/2014
- Notice Type
- Attachment
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation 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
- VA24314F3245
- Archive Date
- 6/4/2014
- Point of Contact
- ALETA JENNETTE-CONTRACT SPECIALIST
- Small Business Set-Aside
- N/A
- Award Number
- GS-07F-0359T VA243-14-F-3245
- Award Date
- 5/5/2014
- Awardee
- GEO-MED, LLC;478 E ALTAMONTE DR STE 108;ALTAMONTE SPRINGS;FL;327014622
- Award Amount
- $14,355.00
- 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:Geo-Med, LLC 478 E. Altmonte DR Ste 108#235 Altamonte Springs, FL 32701 Jennifer Wittenberg (877) 865-0400 Jennifer.wittenber@geomedsdvo.com DUNS: 166569850 TIN: 383706824 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-A40082 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 ST Albans, 179-01 Linden Blvd, Jamaica New York 11425. All items 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 325998 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 1.6200447 CHLORINE BLEACH 2000 STOCK NUMBER 6200447 QTY 900 GALLON 900 GL $ 4.19 $ 3,771.00 2. 74116 TURBOCHARGE II NP STOCK NUMBER 74116 QTY 900 GALLONS 900 GL $ 4.41 $ 3,969.00 3. 6200607REMEDY STOCK NUMBER 62006078 QTY IS 900 GALLONS 900 GL $ 7.35 $ 6,615.00 TOTAL COST$14,355.00 Selection Criteria: Delivery is to the textile care facility laundry BLDG 173. The bleach is needed to replenish the half empty tanks that store the Chemicals to clean the soil dirty linen every day at the textile care facility. This request is for 900 gallons of chemicals for all three storage tanks located at the ST Albans textile care facility. This is to replenish the tanks and can be a recurring order. 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/GS-07F-0359T VA243-14-F-3245.html)
- Document(s)
- Attachment
- File Name: GS-07F-0359T VA243-14-F-3245 GS-07F-0359T VA243-14-F-3245_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1356956&FileName=GS-07F-0359T-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1356956&FileName=GS-07F-0359T-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: GS-07F-0359T VA243-14-F-3245 GS-07F-0359T VA243-14-F-3245_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1356956&FileName=GS-07F-0359T-000.docx)
- Record
- SN03362342-W 20140511/140509234638-bdb6be54ff93c3d30e78cb807ac2c37f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |