DOCUMENT
J -- Endoscope PMI Services - Attachment
- Notice Date
- 5/22/2015
- Notice Type
- Attachment
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- Department of Veterans Affairs;Network Contracting Office 22;4811 Airport Plaza Drive;Suite 600;Long Beach CA 90815
- ZIP Code
- 90815
- Solicitation Number
- VA26215Q0827
- Response Due
- 5/29/2015
- Archive Date
- 6/8/2015
- Point of Contact
- Chris Perina
- E-Mail Address
-
opher.perina@va.gov<br
- Small Business Set-Aside
- N/A
- Description
- TABLE OF CONTENTS SECTION A1 A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS1 SECTION B - ADMINISTRATION, PRICE SCHEDULE & STATEMENT OF WORK3 B.1 ADMINISTRATION3 B.2 PARTICIPATING FACILITIES4 B.3 PRICE SCHEDULE4 B.4 PRICE/COST SCHEDULE4 B.5 ACCOUNTING AND APPROPRIATION DATA5 B.6 DESCRIPTION OF SERVICES5 SECTION C - CONTRACT CLAUSES6 C.1 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (DEC 2014) ALTERNATE I (MAY 2014)6 C.2 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (APR 2015) ALTERNATE II (APR 2015)17 C.3 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)23 C.4 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)23 C.5 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 1997)23 C.6 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012)24 C.7 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)25 SECTION B - ADMINISTRATION, PRICE SCHEDULE & STATEMENT OF WORK B.1 ADMINISTRATION 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR:Name:Johnson Controls, Inc. Point of Contact: Ali Rehan Email:5770 Warland Dr., Cypress, CA 90630 Phone Number: 562-760-1914 b. GOVERNMENT: Isaac Raymondi, Contracting Officer Chris Perina, Contract Specialist Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815 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 System of Award Management (SAMS) []52.232-36, Payment by Third Party 3. INVOICES: Invoices shall be submitted in arrears: a. Quarterly[] b. Semi-Annually[] c. Other (Net 30 after service completed)[x] 4. GOVERNMENT INVOICE REQUIREMENTS: All invoices from the contractor shall be submitted electronically thru (http://www.tungsten-network.com/us/en/veterans-affairs/) -Invoicing shall include the following information: (1) Invoice Number and Date (2) Contract/BPA Number, (3) Purchase/Delivery/Task Order (4) Obligation Number (5) Date of service (6) Line item from Schedule of Service associated with each charge (7) Net Payment Due Monthly invoices shall be submitted to the VA no later than 10 days past the last day of the billing period. Contractor shall submit electronic invoices thru tungsten.com or other acceptable system by VA FSC. Invoices submitted to VA FSC other than the electronic will NOT be processed for payment. Contractor may contact (877) 353-9791 for any invoice inquiries. B.2 PARTICIPATING FACILITIES A Contracting Officer Representative (Hereafter referenced as COR) shall be assigned from each facility as a primary point of contact. Below are the current participating facilities: FacilityAddress VA Long Beach Healthcare System5901 E. 7th St. Long Beach, CA 90822-5201 ATTN: Ryan Ordinario/Facilities Management B.3 PRICE SCHEDULE The Department of Veteran Affairs, Long Beach Healthcare System (VALBHS) is awarding a Firm Fixed-Price contract for the procurement of a Metasys monitoring system installation for underground storage tanks at the VALBHS facility.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/LBVANBC/VAMD/VA26215Q0827/listing.html)
- Document(s)
- Attachment
- File Name: VA262-15-Q-0827 VA262-15-Q-0827.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2065230&FileName=VA262-15-Q-0827-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2065230&FileName=VA262-15-Q-0827-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA262-15-Q-0827 VA262-15-Q-0827.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=2065230&FileName=VA262-15-Q-0827-000.docx)
- Place of Performance
- Address: Department of Veterans Affairs;11301 Wilshire Blvd.;ATTN: Engineering Dept.;Los Angeles, CA
- Zip Code: 90073-1003
- Zip Code: 90073-1003
- Record
- SN03740603-W 20150524/150522234427-968056bc5dcd42c7244b5f0ec7dce138 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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