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FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 08, 2017 FBO #5556
DOCUMENT

70 -- Label Printer - Attachment

Notice Date
2/6/2017
 
Notice Type
Attachment
 
NAICS
333244 — Printing Machinery and Equipment 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
VA69D17N0587
 
Response Due
2/13/2017
 
Archive Date
3/15/2017
 
Point of Contact
Pauline Ludwig
 
E-Mail Address
e.ludwig@va.gov<br
 
Small Business Set-Aside
N/A
 
Description
This is a request for information only (RFI) to identify Veteran-Owned Small Business sources that can supply and deliver a label printer to the Edward Hines Jr VAMC, Hines, IL. The information provided in this RFI is subject to change and is not binding on the government. The Dept of Veterans Affairs has not made a commitment to procure any of the items discussed, and the release of this RFI should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become government property and will not be returned. Responders are advised that the US Government will not pay for any information or administrative costs incurred in response to this RFI. If a solicitation is released, it will be synopsized on the Federal Business Opportunities (FedBizOps) website. 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. 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 to the lowest price technically acceptable offer. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 24) Contractor shall provide replacement probes for the Edward Hines Jr VAMC, Hines, IL. All supplies shall be delivered FOB Destination. Item No. Description Brand name or equal: QTY UNIT UNIT PRICE EST TOTAL PRICE 1 #PM43A11000000201 Intermec PM43 Monochrome Direct Thermal Label Printer 20 each TOTAL Salients: 203 dots per inch Printer command language IPL Ethernet interface: 10/100 Mbps Print speed 4 inches per second or greater Label Max/Min width 4.5/o.75 inchces Label thickness: 30 to 10.4 mil
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D17N0587/listing.html)
 
Document(s)
Attachment
 
File Name: VA69D-17-N-0587 VA69D-17-N-0587.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3257087&FileName=VA69D-17-N-0587-000.docx)
Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3257087&FileName=VA69D-17-N-0587-000.docx

 
Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 
Record
SN04391936-W 20170208/170206234743-a46f5a9eac80229206442ae04b30bfe2 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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