36C24419Q0488-002.docx
DOCX document 19 KB Posted
- Attached to
- Water Testing of Dental Chair
- Solicitation number
- 36C24419Q0488
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36C24419Q0488 Attachment 2- Cost-Price-Schedule.docx
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| File | Type | Posted |
|---|---|---|
| -16563.docx | DOCX document | |
| 36C24419Q0488-0001000.docx | DOCX document | |
| 36C24419Q0488-003.pdf | ||
| 36C24419Q0488-000.docx | DOCX document | |
| 36C24419Q0488-001.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 Brittney J. Parker, Brittney.Parker@va.gov, Ph. 610-384-7711 x3230 Department of Veterans Affairs Network Contracting Office 4 Services 1 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 SOW per CLIN. |
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 all required testing for Dental Chairs, RM Legionella, Central Water System, Phoenix Machines, and all Portable RO Machines in accordance with the Statement of Work.
Contract Period: Base POP Begin: TBD POP End: TBD
| 1.00 |
| JB |
| __________________ |
| __________________ |
Provide all required testing for Dental Chairs, RM Legionella, Central Water System, Phoenix Machines, and all Portable RO Machines in accordance with the Statement of Work.
Contract Period: Option 1
| 1.00 |
| JB |
| __________________ |
| __________________ |
Provide all required testing for Dental Chairs, RM Legionella, Central Water System, Phoenix Machines, and all Portable RO Machines in accordance with the Statement of Work.
Contract Period: Option 2
| 1.00 |
| JB |
| __________________ |
| __________________ |
Provide all required testing for Dental Chairs, RM Legionella, Central Water System, Phoenix Machines, and all Portable RO Machines in accordance with the Statement of Work.
Contract Period: Option 3
| 1.00 |
| JB |
| __________________ |
| __________________ |
Provide all required testing for Dental Chairs, RM Legionella, Central Water System, Phoenix Machines, and all Portable RO Machines in accordance with the Statement of Work.
Contract Period: Option 4
| 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 |
| 1001 |
| SHIP TO: |
| Department of Veterans Affairs |
Philadelphia VAMC 3900 Woodland Ave Philadelphia, PA 19104 4551
1.00
| MARK FOR: |
| Ahmed Hassan |
| 2001 |
| SHIP TO: |
| Department of Veterans Affairs |
Philadelphia VAMC 3900 Woodland Ave Philadelphia, PA 19104 4551
1.00
| MARK FOR: |
| Ahmed Hassan |
| 3001 |
| SHIP TO: |
| Department of Veterans Affairs |
Philadelphia VAMC 3900 Woodland Ave Philadelphia, PA 19104 4551
1.00
| MARK FOR: |
| Ahmed Hassan |
| 4001 |
| SHIP TO: |
| Department of Veterans Affairs |
Philadelphia VAMC 3900 Woodland Ave Philadelphia, PA 19104 4551
1.00
| MARK FOR: |
| Ahmed Hassan |
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