DOCUMENT
85 -- Paper Products - Attachment
- Notice Date
- 2/9/2017
- Notice Type
- Attachment
- NAICS
- 325612
— Polish and Other Sanitation Good 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
- VA69D17N0615
- Response Due
- 2/16/2017
- Archive Date
- 3/18/2017
- 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 paper products to the Captain James A Lovell FHCC, North Chicago, 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 the paper products for the Captain James A Lovell FHCC, North Chicago, IL. Vendor shall be a certified SDVOSB/VOSB vendor certified in Vetbiz. Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed product such that the OEM warranty is provided and maintained by the OEM. All supplies shall be delivered FOB Destination. Brand name only. Item No. Description Brand name or equal: QTY UNIT UNIT PRICE EST TOTAL PRICE 1 #GPC89460 enMotion high capacity roll towel, white. 6 rolls/800 linear ft 1200 case 2 #GPC19378 Compact coreless high capacity white 2-ply bathroom tissue, 18 rolls/case 1200 case TOTAL Must fit existing dispensers for the above products.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D17N0615/listing.html)
- Document(s)
- Attachment
- File Name: VA69D-17-N-0615 VA69D-17-N-0615.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3266312&FileName=VA69D-17-N-0615-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3266312&FileName=VA69D-17-N-0615-000.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-0615 VA69D-17-N-0615.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3266312&FileName=VA69D-17-N-0615-000.docx)
- Record
- SN04397146-W 20170211/170209234339-e3ca4adeab9b0e12bb183d34333e5d2c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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