DOCUMENT
58 -- Nurse Call System - Attachment
- Notice Date
- 6/16/2017
- Notice Type
- Attachment
- NAICS
- 238210
— Electrical Contractors and Other Wiring Installation Contractors
- Contracting Office
- Department of Veterans Affairs;Great Lakes Acquisition Center (GLAC);115 S 84th Street, Suite 101; WI 53214-1476
- ZIP Code
- 53214-1476
- Solicitation Number
- VA69D17Q1265
- Response Due
- 6/27/2017
- Archive Date
- 7/27/2017
- Point of Contact
- Michael J Rosenthal
- Small Business Set-Aside
- Total Small Business
- Description
- 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: ________________________________ (Contractor s Name) ________________________________ (Address) ________________________________ (City-State-Zip) ________________________________ (Point of Contact/Title) ________________________________ (Phone/FAX Number) ________________________________ (E-Mail Address) ________________________________ (DUNS Number) ________________________________ (Federal Tax ID) B. GOVERNMENT: Michael J Rosenthal Great Lakes Acquisition Center 115 S. 84th Street, Suite 101 Milwaukee, WI 53295 (414) 844-4887 michael.rosenthal@va.gov The Contracting Officer is the only person authorized to approve changes or modify any of the requirements under this contract. The Contractor shall communicate with the Contracting Officer on all matters pertaining to contract administration. Only the Contracting Officer is authorized to make commitment or issue changes that will affect price, quantity or quality of performance of this contract. In the event the Contractor effects any such change at the direction of any person other than the Contracting Officer, the change shall be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in cost incurred thereof. 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 3. INVOICES: Invoices shall be submitted in arrears in accordance with: 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012) b. UPON ACCEPTANCE OF ITEMS c. Reference PO IFCAP: on all invoices to avoid delay in payment. 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: * Tungsten Network e-Invoice Setup Information: 1-877-489-6135 * Tungsten Network e-Invoice email: VA.Registration@ob10.com * FSC e-Invoice Contact Information: 1-877-353-9791 * FSC e-invoice email: vafsccshd@va.gov Vendor inquires: Toll Free Number 1-877-353-9791 E-mail Address: www.fsc.va.gov/fsc/vendors.htm SECURITY & PRIVACY CONTROL: The Certification & Accreditation (C&A) requirements of VHA Handbook 6500.6 do not apply to this requirement; therefore, a Security Accreditation package is not required. No C&A or MOU/ISA is required. Sensitive information exposure as part of this contract involves applicable security controls within the facility as part of the VA Information Security Program. If there are any questions related to privacy, please have a member of your staff contact the VA Privacy Service at 202-461-6309. If there are any questions related to the information security, please have a member of your staff contact the Office of Cyber Security at 304-262-7733. BASIS OF AWARD The Government will make the award to the offeror presenting the lowest priced, technically acceptable equipment to the Government. SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS (SF 1449, Continuation of Blocks 19 24) Contractor shall provide the following brand name or equal for the Jesse Brown VA Medical Center in Chicago, IL. The following items are known to meet the VA s needs. Offeror shall provide the following items: Line Item Item Number Description QTY UNIT UNIT PRICE TOTAL PRICE 00001 AH-2 STERRAD ARROWS 2 BX 00002 AS-3 TAMPER EVIDENT ARROW 2 BX 00003 BP0-2A GENESIS QTR-LGTH BASKET PERF 7 X 11 X 2IN 13 EA 00004 BP1-3A GENESIS BASKET PERF HALF-LGTH 2 EA 00005 BP2-3A GENESIS MID-LGTH BASKET PERF 3IN DEEP 35 EA 00006 BP3-3A GENESIS BASKET PERF FULL-LGTH 3IN DEEP 46 EA 00007 BP6-4A GENESIS RETRACTOR BASKET PERF 23 X 15 X 4IN 12 EA 00008 CD0-4B GENESIS CONT QTR-LGTH PERF 12 X 8 X 4IN 13 EA 00009 CD3-5B GENESIS CONTAINER FULL-LGTH PERF 23X12X5 46 EA 00010 CD2-5B GENESIS CONT MID-LGTH PERF 19X12X5IN 35 EA 00011 CD1-5B GENESIS CONT HALF-LGTH PERF 11X12X5IN 2 EA 00012 CD6-6B GENESIS CONT RETRACTOR PERF 26X17X6IN 12 EA 00013 DINBP3-3A GENESIS DIN FULL BASKET 3" (7.6CM) STAND 3 EA 00014 DINCD3-5LT GENESIS LOW TEMP CONT DIN FULL, 5" 3 EA 00015 DST-2 GENESIS NON-CELLULOSE FILTER15.2X22.9CM 2 BX 00016 DST-3 GENESIS NON-CELLULOSE FILTER 9.5 X 9.5 2 BX 00017 GR1807 CLIP QUICK DISCONNECT 2 DZ 00018 GR1808-3 POST BRACKET QUICK DISCONNECT 2 DZ 00019 GR1892-5 BRACKET ALLUMINUM 1H X3.0INL 3 PG 00020 GR5335 SILICONE INSTRUMENT BAR 3MM 2.8IN 6 EA 00021 MD1-1 GENESIS DATA CARDS 500/EA 2 BX 00022 MH1-1 ENESIS STERRAD DATA CARDS 500/EA 2 BX TOTAL COST All Items to be delivered and installed at: Jesse Brown VA Medical Center 2030 West Taylor Chicago, IL 60612 4223 Delivery and installation coordination is TBD. The product will be stored at contractor s warehouse until the scheduled delivery is determined. Delivery will be during normal working hours, between 7:30am and 4:00pm, Monday through Friday.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAGLHS/VAGLHCS/VA69D17Q1265/listing.html)
- Document(s)
- Attachment
- File Name: VA69D-17-Q-1265 VA69D-17-Q-1265_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3589409&FileName=VA69D-17-Q-1265-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3589409&FileName=VA69D-17-Q-1265-000.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-Q-1265 VA69D-17-Q-1265_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3589409&FileName=VA69D-17-Q-1265-000.docx)
- Place of Performance
- Address: William S. Middleton VA Medical Center;2500 Overlook Terrace;Warehouse;Madison, WI
- Zip Code: 53705-2286
- Zip Code: 53705-2286
- Record
- SN04548317-W 20170618/170616235251-1750c8c3c06d58ef5d7f65e4903ba709 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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