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FBO DAILY - FEDBIZOPPS ISSUE OF MAY 18, 2014 FBO #4558
DOCUMENT

65 -- 630-14-2-4306-0030 PURCHASE OF POWER STRETCHERS FOR MANHATTAN RECONSTRUCTION PROJECT - Attachment

Notice Date

5/16/2014
 

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

VA24314Q0948
 

Response Due

5/30/2014
 

Archive Date

6/29/2014
 

Point of Contact

ALETA JENNETTE-CONTRACT SPECIALIST
 

E-Mail Address

Aleta.Jennette@va.gov
(aleta.jennette@va.gov)
 

Small Business Set-Aside

N/A
 

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:________________________________ (Contractor's Name) ________________________________ (Address) ________________________________ (City-State-Zip) ________________________________ (Point of Contact/Title) ________________________________ (Phone/FAX Number) ________________________________ (E-Mail Address) ________________________________ (DUNS Number) ________________________________ (Federal Tax ID) ________________________________ (GSA/FSS Contract) B. GOVERNMENT:Aleta Jennette 2094 Albany Post Road Montrose, NY 10548 (914) 737-4400 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: ___________ 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 offeror 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 Manhattan Campus. 423 East 23Rd Street, New York, NY 10010-5011. 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 339112 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 1:00pm Eastern Standard Time on May 30, 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. 1125-000-000E Prime with Zoom electric 2 EA 2. 1070-010-200Chaperone Stretcher Exit, Scale- Included 2 EA 3. 1105-011-160 Dual End Side rail Release 2 EA 4. 1008-015-020 Foot End Nursing Controls Foot End 2 EA 5. 1105-045-035 Integrated Pump Rack for Zoom Drive 2 EA 6.1125-035-341 2 Stage Permanent IV Pole 2 EA 7. 0850-030-000 5 Pioneer 5 x 30 surface 2 EA TOTAL COST Selection Criteria: This request is for 2 new power stretchers for the renovated 8N inpatient unit and primary care clinics at the NY campus of VA New York Harbor Healthcare System. Currently the VANYHHS medical facility is undergoing major reconstruction and the earliest we may be able to receive equipment is 10/1/14. This equipment should be delivered on a staggered schedule, coordinated with the VAMC. In no case will the contractor be able to deliver 100% of the furniture/equipment at one time without prior coordination with the VAMC. If it becomes necessary to delay these shipment dates, the contractor must have the capability to hold the equipment/furniture until it can be accepted by the VA Medical Center. Items to be delivered to: VA New York Harbor Healthcare System Manhattan Campus 423 East 23Rd Street New York, NY 10010-5011 Questions or Concerns for this order should be made to Aleta Jennette- Contract Specialist. Email to Aleta.jennette@va.gov. 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/VA24314Q0948/listing.html)
 

Document(s)

Attachment
 

File Name: VA243-14-Q-0948 VA243-14-Q-0948.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1370436&FileName=VA243-14-Q-0948-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1370436&FileName=VA243-14-Q-0948-000.docx

 

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

Record

SN03368683-W 20140518/140516234425-9904a0fdd0956384fa2b05e9d18c5666 (fbodaily.com)
 

Source

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

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