Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 05, 2014 FBO #4668
DOCUMENT

65 -- VA258-14-Q-0914| Podiatry Drill - Attachment

Notice Date

9/3/2014
 

Notice Type

Attachment
 

NAICS

339112 — Surgical and Medical Instrument Manufacturing
 

Contracting Office

Department of Veterans Affairs;VISN/18PHX;777 E. Missouri, Suite 300;Phoenix AZ 85014
 

ZIP Code

85014
 

Solicitation Number

VA25814Q0914
 

Response Due

9/5/2014
 

Archive Date

9/8/2014
 

Point of Contact

For questions, please email abdalia.smith@va.gov
 

E-Mail Address

ABDALIA.SMITH@VA.GOV
(ABDALIA.SMITH@VA.GOV)
 

Small Business Set-Aside

N/A
 

Description

SECTION A A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS Table of Contents SECTION A1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1 SECTION B - CONTINUATION OF SF 1449 BLOCKS3 B.1 Price/Cost Schedule3 Item Information3 B.2 Delivery Schedule5 B.3 CONTRACT ADMINISTRATION DATA6 SECTION C - CONTRACT CLAUSES8 C.1 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008)8 C.2 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012)8 SECTION B - CONTINUATION OF SF 1449 BLOCKS B.1 Price/Cost Schedule Item Information ITEM NUMBERDESCRIPTION OF SUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 1SYNTHES DRILL LOCAL STOCK NUMBER: 4100-110-000 - 2.00EA____________________________________ 2MICRO DRILL MEDIUM STRAIGHT ATTACHMENT LOCAL STOCK NUMBER: 5100-015-250 - 2.00EA____________________________________ 3REMB SAG SAW LOCAL STOCK NUMBER: 6400-034-000 - 2.00EA____________________________________ 4REMB UNIVERSAL DRIVER LOCAL STOCK NUMBER: 6400-099-000 - 2.00EA____________________________________ 5REMB MICRO DRILL LOCAL STOCK NUMBER: 6400-015-000 - 2.00EA____________________________________ 6REMB ELECTRIC WIREDRIVER LOCAL STOCK NUMBER: 6400-062-000 - 2.00EA____________________________________ 7PIN COLLET LOCAL STOCK NUMBER: 4100-125-000 - 2.00EA____________________________________ 81/4 INCH DRILL WITH JACOBS CHUCK LOCAL STOCK NUMBER: 4100-131-000 - 2.00EA____________________________________ 9STERILE CASE LOCAL STOCK NUMBER: 6400-277-000 - 2.00EA____________________________________ 10CORE CONSOLE WITH INTEGRAL IRRIGATION PUMP LOCAL STOCK NUMBER: 5400-050-000 - 2.00EA____________________________________ 11TPS HANDPIECE CORD LOCAL STOCK NUMBER: 5100-004-000 - 2.00EA____________________________________ 12REMB HANDSWITCH LOCAL STOCK NUMBER: 6400-009-000 - 2.00EA____________________________________ 13JACOBS CHUCK PROCARE LOCAL STOCK NUMBER: 4100-131-000W - 4.00EA____________________________________ 14STRAIGHT ATTACH PROCARE LOCAL STOCK NUMBER: 5100-015-250W - 4.00EA____________________________________ 15REMB MICRO DRILL PROCARE LOCAL STOCK NUMBER: 6400-015-000W - 4.00EA____________________________________ 16REMB U-DRIVER PROCARE LOCAL STOCK NUMBER: 6400-099-000W - 4.00EA____________________________________ 17REMB DEDICATED DRIVER PROCARE LOCAL STOCK NUMBER: 6400-062-000W - 4.00EA____________________________________ 18REMB SAGITTAL SAW PROCARE LOCAL STOCK NUMBER: 6400-034-000W - 4.00EA____________________________________ 19SYNTHES DRILL PROCARE LOCAL STOCK NUMBER: 4100-110-000W - 4.00EA____________________________________ 20CORE CONSOLE PROCARE LOCAL STOCK NUMBER: 5400-050-000W - 2.00EA____________________________________ 21PIN COLLET PROCARE LOCAL STOCK NUMBER: 4100-125-000W - 4.00EA____________________________________ 22CAST CUTTER -1EA LOCAL STOCK NUMBER: 999149165 - 1.00EA____________________________________ 23VACCUUM AND STAND FOR CAST CUTTER -1EA LOCAL STOCK NUMBER: 999149166 - 1.00EA____________________________________ GRAND TOTAL__________________ B.2 Delivery Schedule ITEM NUMBERQUANTITYDELIVERY DATE 12.00 22.00 32.00 42.00 52.00 62.00 72.00 82.00 92.00 102.00 112.00 122.00 134.00 144.00 154.00 164.00 174.00 184.00 194.00 202.00 214.00 221.00 231.00 B.3 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: b. GOVERNMENT: Contracting Officer 00257 Department of Veterans Affairs VISN/18PHX 777 E. Missouri, Suite 300 Phoenix AZ 85014 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 System For Award Management, or []52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly[] b. Semi-Annually[] c. Other[] 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests. This is now accomplished through the "OB10" website located at http://www.ob10.com/us/en/#&panel 1-1. This is the mandatory and sole method for submitting invoices. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NODATE SECTION C - CONTRACT CLAUSES C.1 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008) The bidder or offeror agrees that if a contract is awarded to him/her, as a result of this solicitation, he/she will not advertise the award of the contract in his/her commercial advertising in such a manner as to state or imply that the Department of Veterans Affairs endorses a product, project or commercial line of endeavor. (End of Clause) C.2 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) (a) Definitions. As used in this clause- (1) Contract financing payment has the meaning given in FAR 32.001. (2) Designated agency office has the meaning given in 5 CFR 1315.2(m). (3) Electronic form means an automated system transmitting information electronically according to the Accepted electronic data transmission methods and formats identified in paragraph (c) of this clause. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests. (4) Invoice payment has the meaning given in FAR 32.001. (5) Payment request means any request for contract financing payment or invoice payment submitted by the contractor under this contract. (b) Electronic payment requests. Except as provided in paragraph (e) of this clause, the contractor shall submit payment requests in electronic form. Purchases paid with a Government-wide commercial purchase card are considered to be an electronic transaction for purposes of this rule, and therefore no additional electronic invoice submission is required. (c) Data transmission. A contractor must ensure that the data transmission method and format are through one of the following: (1) VA's Electronic Invoice Presentment and Payment System. (See Web site at http://www.fsc.va.gov/einvoice.asp.) (2) Any system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) and chartered by the American National Standards Institute (ANSI). The X12 EDI Web site (http://www.x12.org) includes additional information on EDI 810 and 811 formats. (d) Invoice requirements. Invoices shall comply with FAR 32.905. (e) Exceptions. If, based on one of the circumstances below, the contracting officer directs that payment requests be made by mail, the contractor shall submit payment requests by mail through the United States Postal Service to the designated agency office. Submission of payment requests by mail may be required for: (1) Awards made to foreign vendors for work performed outside the United States; (2) Classified contracts or purchases when electronic submission and processing of payment requests could compromise the safeguarding of classified or privacy information; (3) Contracts awarded by contracting officers in the conduct of emergency operations, such as responses to national emergencies; (4) Solicitations or contracts in which the designated agency office is a VA entity other than the VA Financial Services Center in Austin, Texas; or (5) Solicitations or contracts in which the VA designated agency office does not have electronic invoicing capability as described above. (End of Clause)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PhVAMC/HMC/VA25814Q0914/listing.html)
 

Document(s)

Attachment
 

File Name: VA258-14-Q-0914 VA258-14-Q-0914_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1611727&FileName=VA258-14-Q-0914-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1611727&FileName=VA258-14-Q-0914-000.docx

 

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

Record

SN03493545-W 20140905/140903235901-910afdba1474db6c36f053a111875e8b (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 |