DOCUMENT
76 -- La Crosse Tribune - Attachment
- Notice Date
- 2/6/2017
- Notice Type
- Attachment
- NAICS
- #323117
— Books Printing
- 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
- VA69D17N0583
- 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 the La Crosse Tribune to the Tomah VAMC, Tomah, WI, and the La Crosse Mental Health OPC, La Crosse, WI. 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 the following newspaper subscriptions for the Tomah VAMC, Milwaukee, WI, and the La Crosse Mental Health Outpatient Clinic (VAMHOPC). All newpapers shall be delivered FOB Destination. Period of performance of this subscription is 4-1-2017 thru 3-31-2018. Item No. Description Brand name QTY UNIT UNIT PRICE TOTAL PRICE 1 La Crosse Tribune newspaper, daily edition, Monday thru Sunday to be delivered to VAMC Tomah, General library drop-box, 21 copies daily. Transportation to Tomah included in price. 21 subscriptions 2 La Crosse Tribune newspaper, daily edition, Monday thru Friday to be delivered to La Crosse MHOPC. 1 copy daily 1 subscription TOTAL Salients: Vendor to compensate for missing issues either by replacing the issue or crediting the account. Newspaper to be delivered before 8am.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D17N0583/listing.html)
- Document(s)
- Attachment
- File Name: VA69D-17-N-0583 VA69D-17-N-0583.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3256100&FileName=VA69D-17-N-0583-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3256100&FileName=VA69D-17-N-0583-000.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-0583 VA69D-17-N-0583.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3256100&FileName=VA69D-17-N-0583-000.docx)
- Record
- SN04392365-W 20170208/170206235211-2b5d1438dd6338a8e3e19518a6940634 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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