36C24419Q0080-002.docx
DOCX document 17 KB Posted
- Attached to
- SDVOSB Set-Aside Replace Hot Coils, Valves, and Convertors at Philadelphia VA Medical Center
- Solicitation number
- 36C24419Q0080
About this file
36C24419Q0080 Attachment 002 Price Cost Schedule.docx
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C24419Q0080-0003001.docx | DOCX document | |
| 36C24419Q0080-0003000.docx | DOCX document | |
| 36C24419Q0080-0002000.docx | DOCX document | |
| 36C24419Q0080-0002001.xlsx | XLSX spreadsheet | |
| 36C24419Q0080-0001000.docx | DOCX document | |
| 36C24419Q0080-003.pdf | ||
| 36C24419Q0080-000.docx | DOCX document | |
| 36C24419Q0080-001.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 |
| JB |
| __________________ |
| __________________ |
Provide labor and material necessary for sampling water in dental chairs for coliform, in building 1,2 and 30 for legionella for in patient and outpatient dialysis on quarterly basis in accordance with the Statement of Work.
Contract Period: Base POP Begin: 11-18-2018 POP End: 11-17-2019
| GRAND TOTAL |
| __________________ |
A.3 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| Department of Veterans Affairs |
Philadelphia VAMC 3900 Woodland Ave Philadelphia, PA 19104 4551
USA
1.00
| MARK FOR: |
| Ahmed Hassan |
File details come from the government source that posted it.