DOCUMENT
68 -- Madison road salt - Attachment
- Notice Date
- 10/5/2016
- Notice Type
- Attachment
- NAICS
- 327992
— Ground or Treated Mineral and Earth Manufacturing
- Contracting Office
- Great Lakes Acquisition Center (GLAC);Department of Veteran Affairs;115 S 84th Street, Suite 100; WI 53214-1476
- ZIP Code
- 53214-1476
- Solicitation Number
- VA69D17N0016
- Response Due
- 10/12/2016
- Archive Date
- 11/11/2016
- Point of Contact
- Pauline Ludwig
- E-Mail Address
-
e.ludwig@va.gov<br
- Small Business Set-Aside
- N/A
- Description
- SECTION B - CONTINUATION OF SF 1449 BLOCKS 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:Pauline Ludwig, Contract Specialist Great Lakes Acquisition Center 115 S 84th St, STE 100 Milwaukee, WI 53214 (414) 844-4868 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with: [X]52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Jul 2013) 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 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 BASIS OF AWARD: The Government will make the award based on technical acceptability and on fair and reasonable pricing determination. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 - 24) Vendor shall provide the following road salt for the William S Middleton VAMC, Madison, WI. Vendor shall be VOSB vendor registered in Vetbiz. Registration will be verified. Vendor shall provide the following product: Item No.Description QTYUNITUNIT PRICETOTAL PRICE 1Rock salt25-60cy TOTAL COST Salient characteristics: 1.Road salt to be free of sand, stone, fillers, or debris. Upon inspection, if road salt is found to be contaminated with any kind of debris, the shipment/delivery will be halted. 2.Facility requests that a minimum of 60 cubic yards be secured for purchase this winter season. The facility may or may not need that amount depending on the weather, however the facility requires a guaranteed supply of 60 cubic yards. This amount may be reduced at the end of the season. 3.The facility requests that vendor be in a close radius to the William S Middleton VAMC in Madison, WI. Past practice has been for the facility to pick-up a spreader truck fill load when road salt is required. Pick-up site must be readily available for salt pick-up. If not possible, it is requested that vendor fill the spreader truck at the facility, one load at a time. VAMC Madison has absolutely no storage capability. Vendor must be able to store salt at his facility, at no charge. 4.If delivered, weight tickets must be provided upon delivery. Loads of salt will not be accepted unless a delivery ticket is provided upon arrival. 3.Delivery requires use of a truck capable of loading a spreader truck. 4.The government reserves the right to change the amount of salt delivered. 5.The contractor is responsible for immediately cleaning up any spills, debris, etc., which may occur during delivery.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D17N0016/listing.html)
- Document(s)
- Attachment
- File Name: VA69D-17-N-0016 VA69D-17-N-0016.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3042296&FileName=VA69D-17-N-0016-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3042296&FileName=VA69D-17-N-0016-000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA69D-17-N-0016 VA69D-17-N-0016.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3042296&FileName=VA69D-17-N-0016-000.docx)
- Record
- SN04298571-W 20161007/161005234424-a23266d58435382a82145687b5826825 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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