36C24419Q0068-001.docx
DOCX document 18 KB Posted
- Solicitation number
- 36C24419Q0068
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36C24419Q0068 Attachment 001-- Cost Price Schedule.docx
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| 36C24419Q0068-0001002.docx | DOCX document | |
| 36C24419Q0068-0001001.xlsx | XLSX spreadsheet | |
| 36C24419Q0068-0001000.docx | DOCX document | |
| 36C24419Q0068-003.pdf | ||
| 36C24419Q0068-000.docx | DOCX document | |
| 36C24419Q0068-002.docx | DOCX document |
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A.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR: TBD
b. GOVERNMENT: Contracting Officer 36C244 Ryan M. Hess Department of Veterans Affairs Network Contracting Office 4
1010 Delafield Rd Pittsburgh PA 15215-1802
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, or |
| [] |
| 52.232-36, Payment by Third Party |
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [X] Upon completion of work in accordance with Statement of Work |
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
Austin Payment Center Department of Veterans Affairs
PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
A.2 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| YR |
| __________________ |
| __________________ |
Generator maintenance and load bank testing. Perform work IAW the attached SOW. POP 12/31/18-12/30/19.
Contract Period: Base POP Begin: 12-31-2018 POP End: 12-30-2019
| 1.00 |
| YR |
| __________________ |
| __________________ |
Generator maintenance and load bank testing. Perform work IAW the attached SOW.
Contract Period: Option 1 POP Begin: 12-31-2019 POP End: 12-30-2020
| 1.00 |
| YR |
| __________________ |
| __________________ |
Generator maintenance and load bank testing. Perform work IAW the attached SOW.
Contract Period: Option 2 POP Begin: 12-31-2020 POP End: 12-30-2021
| 1.00 |
| YR |
| __________________ |
| __________________ |
Generator maintenance and load bank testing. Perform work IAW the attached SOW.
Contract Period: Option 3 POP Begin: 12-31-2021 POP End: 12-30-2022
| 1.00 |
| YR |
| __________________ |
| __________________ |
Generator maintenance and load bank testing. Perform work IAW the attached SOW.
Contract Period: Option 4 POP Begin: 12-31-2022 POP End: 12-30-2023
| GRAND TOTAL |
| __________________ |
A.3 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| Department of Veterans Affairs |
Wilmington VA Medical Center 1601 Kirkwood Hwy Wilmington, DE 19805 4917
USA
1.00
| MARK FOR: |
| Vance Sample |
| 1001 |
| SHIP TO: |
| Department of Veterans Affairs |
Wilmington VA Medical Center 1601 Kirkwood Hwy Wilmington, DE 19805 4917
1.00
| MARK FOR: |
| Vance Sample |
| 2001 |
| SHIP TO: |
| Department of Veterans Affairs |
Wilmington VA Medical Center 1601 Kirkwood Hwy Wilmington, DE 19805 4917
1.00
| MARK FOR: |
| Vance Sample |
| 3001 |
| SHIP TO: |
| Department of Veterans Affairs |
Wilmington VA Medical Center 1601 Kirkwood Hwy Wilmington, DE 19805 4917
1.00
| MARK FOR: |
| Vance Sample |
| 4001 |
| SHIP TO: |
| Department of Veterans Affairs |
Wilmington VA Medical Center 1601 Kirkwood Hwy Wilmington, DE 19805 4917
1.00
| MARK FOR: |
| Vance Sample |
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