36C24624Q1168.docx
DOCX document 344 KB Posted
- Attached to
- 6530--Scientific Technology Lab Furniture
- Solicitation number
- 36C24624Q1168
About this file
This document is a Solicitation for the acquisition of Scientific Technology Laboratory Furniture for the Richmond VA Medical Center Polytrauma Building 515 renovation project. The solicitation includes a detailed Statement of Work outlining the requirements for the furniture, including specifications for finishes, construction, warranty, and delivery schedule. The solicitation is set aside for small businesses and requires the offeror to submit its proposal via email to the Contract Specialist by September 4, 2024 at 8AM EDT. The contract shall be completed within 60-90 days after award, with a delivery date of November 11, 2024. Pricing is required for 87 line items of various lab furniture, including base cabinets, drawers, shelves, countertops, and accessories. The work is to be performed at the Richmond, VA location during normal business hours. The solicitation incorporates standard FAR clauses related to commercial item contracts.
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| File | Type | Posted |
|---|---|---|
| 36C24624Q1168 0001.docx | DOCX document | |
| 36C24624Q1168 CLIN Line Items.xlsx | XLSX spreadsheet | |
| Furniture Plan.pdf |
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36C24624Q1168
PAGE 1 OF
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE
a. NAME
b. TELEPHONE NO. (No Collect Calls)
8. OFFER DUE
DATE/LOCAL
TIME
9. ISSUED BY
CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ
IFB
RFP
15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
17a. CONTRACTOR/OFFEROR
CODE
FACILITY CODE
18a.
PAYMENT WILL BE MADE BY
CODE
TELEPHONE NO.
UEI:
EFT:
PHONE:
FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE
ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26.
TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212
-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________
29. AWARD OF CONTRACT: REF. ___________________________________ OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED ________________________________. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNAT
URE OF OFFEROR/CONTRACTOR
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
(REV. NOV 2021)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
652-24-3-065-0117 36C24624Q1168 08-29-2024 Angela DeBerry angela.deberry@va.gov 09-04-2024
8AM
EDT
Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 X X 337127 500 Employees N/A X Richmond VA Medical Center Polytrauma Center, Building 515 1201 Broad Rock Blvd Richmond VA 23249 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667
Department of Veterans Affairs Financial Services Center
PO BOX 149971
Austin TX 78714-9971 512-460-5049 512-460-5221 X See CONTINUATION Page This solicitation is for the Scientific Technology Laboratory Furniture.
Located at Richmond VA Medical Center Polytrauma Center, Building 515 1201 Broad Rock Blvd Richmond, Virginia 23249 The offeror shall submit it's offer via email to the Contract Specialist, Angela DeBerry @ angela.deberry@va.gov on or before 9/4/2024 @ 8AM.
See CONTINUATION Page 652-3640160-065-820100-2580 0100C1077 X X Table of Contents
| SECTION A | 1 | |
| A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES | 1 | |
| SECTION B - CONTINUATION OF SF 1449 BLOCKS | 4 | |
| B.1 CONTRACT ADMINISTRATION DATA | 4 | |
| I. | STATEMENT OF NEED | 5 |
| B.2 PRICE/COST SCHEDULE | 9 | |
| ITEM INFORMATION | 9 | |
| B.3 DELIVERY SCHEDULE | 31 | |
| SECTION C - CONTRACT CLAUSES | 49 | |
| C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) | 49 | |
| C.2 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) | 54 | |
| C.3 VAAR 852.203-70 COMMERCIAL ADVERTISING (MAY 2018) | 55 | |
| C.4 VAAR 852.211-72 TECHNICAL INDUSTRY STANDARDS (NOV 2018) | 55 | |
| C.5 VAAR 852.215-71 EVALUATION FACTOR COMMITMENTS (OCT 2019) | 55 | |
| C.6 VAAR 852.219-70 VA SMALL BUSINESS SUBCONTRACTING PLAN MINIMUM REQUIREMENTS (JAN 2023) (DEVIATION) | 55 | |
| C.7 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) | 56 | |
| C.8 VAAR 852.242-71 ADMINISTRATIVE CONTRACTING OFFICER (OCT 2020) | 57 | |
| C.9 VAAR 852.246-71 REJECTED GOODS (OCT 2018) | 58 | |
| C.10 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018) | 58 | |
| C.11 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) | 58 | |
| C.12 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024) | 58 | |
| SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS | 67 | |
| SECTION E - SOLICITATION PROVISIONS | 68 | |
| 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) | 68 | |
| E.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) | 70 | |
| E.2 52.212-2 EVALUATION—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021) | 71 | |
| E.3 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024) | 71 |
SECTION B - CONTINUATION OF SF 1449 BLOCKS
Intentionally left blank
B.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
b. GOVERNMENT: Contracting Officer 36C246 Audrey Wooten
Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667
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 receipt, inspection, and acceptance of all goods. |
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.
VA Financial Service Center (FSC) Electronic Invoice Presentment and Payment System https://www.fsc.va.gov/einvioce.asp ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
36C24624Q1168
Page 1 of Page 1 of
Statement of Work Richmond VA Medical Center Polytrauma Building 515 Scientific Technology Laboratory Furniture
I. STATEMENT OF NEED
This is a Statement of Work for the acquisition of furniture for the Scientific Assistive Technology space in the Polytrauma Building 515 renovation project. The project is located at the Richmond VA Medical Center, 1201 Broad Rock Blvd, Richmond, VA 23249.
II. PROJECT SCOPE AND DESCRIPTION
A. Overview The project shall consist of, but not limited to; design, product specification, order entry and coordination of delivery of all Lab furniture listed. This requirement does not include Installation of Furniture. All work is to be completed during business hours.
The Contractor shall submit an estimated schedule for delivery. The Contractor shall be responsible for any damage to the furniture that occurs due to Contractor/freight error or neglect.
B. Scope The Contractor shall meet the following requirements. See attached sheets for Floor Plan, Layout, 3-D’s, and Parts and Pieces list.
· Finishes
· Metal Base Cabinets: Powder Coat – Slate Gray
· Metal Upper Cabinets: Powder Coat – Driftwood
· Countertops: - ChemSurf Laminate – Tan
· Cabinet Construction STEEL GAUGES:
20 Ga. CABINET SHELLS, DRAWERS, DOOR FACES 18 Ga. BASES, INTERNAL FRAMES, DOORS (INTERNAL) 12 Ga. BASE SUPPORTS
DRAWERS:
Smoothly opening drawers put contents at your fingertips without sagging. Precision-made drawer slides, consisting of an outer channel, intermediate channel and center track move freely on a continuous series of ball bearings for effortless operation. Accurately machined grooves assure precise fit to eliminate any side-play between members. Special rollers facilitate the disengagement and re-entry of the integral chassis and track section into the remaining side members and subsequently into the cabinet. Heavy-duty cold rolled steel drawer construction combined with the precision slide mechanism results in related load capacities far in excess of requirements.
HANDLES:
Inset handles are extruded aluminum with an anodized finish (11”w x 1-1/4”h x 1”d). External handles are stainless steel (5”w x 1-3/8”d x 3/8” dia.).
HINGES:
Concealed soft-close hinges. Tension closed (no latches required).
LOCKS:
Security key-locks can be installed in any drawer cabinet at the factory, or at any time with knockouts provided.
DOORS:
Heavy-duty doors feature double wall construction of heavy duty cold rolled steel with front panel and back liner for soundproofing. Firm, quiet closing is assured by the use of rubber bumpers installed in every door liner.
INTERNAL FRAMES:
High quality Base Cabinets with rugged internal frames form the foundation for Work Station superiority.
REMOVABLE BACK PANEL:
All base cabinets feature a removable back panel. External on technical style cabinets (shown below) and internal on wetlab style cabinets.
· Warranty STANDARD FURNITURE PRODUCTS: Products are warranted to the original user to be free from defects in material and workmanship, given normal use and care, for a period of ten (10) years of single shift service, from the date of purchase. With the exceptions noted below, Teclab, at its option, will repair or replace any standard product or part thereof which fails as a result of such a defect during the following warranty periods. (Pro-rated for multi-shift use.)
All Teclab products (except as noted) 10 years Operating components, functional mechanisms, high-wear part such as chair pneumatic cylinders and casters 5 years Foam, fabrics, and other upholstery materials, moving chair parts such as backrest cylinders, adjustable arms and conductive chair casters 3 years Bench height adjustment cylinders and components 1 year
· Floor Plans, Layout and Elevations See attached sheets for Floor Plan, Layout, 3-D’s, and Parts and Pieces list.
C. DELIVERABLES. See Scope
D. PERIOD OF PERFORMANCE.
Contract shall be completed within 60-90 days after contract awarded.
E. PLACE OF PERFORMANCE.
Building 515 1201 Broad Rock Blvd Richmond, VA 23249 F. OPERATIONAL HOURS. Facility will be available for deliveries and installation between the hours of 0800 and 1600 M-F, excluding Federal Holidays.
G. Delivery and Installation Information The Contractor shall submit an estimated schedule for delivery within 2 weeks after receipt of order (ARO). Installation is not required.
H. GOVERNMENT-FURNISHED EQUIPMENT, BADGE, KEYS AND/OR FACILITIES PROVIDED.
N/A
I. SECURITY REQUIREMENTS.
a. The Contractor shall not disclose and must safeguard procurement sensitive information, computer systems and data, Privacy Act data, and Government personnel work products that are obtained or generated in the performance of this contract. This includes dissemination of protocols and papers not generally available through the public literature.
b. In addition to the changes otherwise authorized by the changes clause of this contract, should the security condition change at any facility, the Government may require changes in contractor security requirements.
J. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES. The Contractor shall furnish all supplies, equipment, facilities, and services required to perform the service under this contract. The Contractor shall perform all work in accordance with this Performance Work Statement.
K. NON-PERSONAL SERVICE STATEMENT. Contractor employees performing services under this order will be controlled and directed by management personnel of the contractor. Contractor employees will perform independent of and without the supervision of any Government official. Actions of contractor employees may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the U.S. Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee, or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government will control access to the facility and perform the inspection and acceptance of the completed work.
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4.00 |
| EA |
| __________________ |
| __________________ |
15" BASE CABINET W/ 3DRAWERS
Contract Period: Base POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies
| 4.00 |
| EA |
| __________________ |
| __________________ |
15" "B " DRAWER DIVIDER KIT W/ 5
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: DKB-1501
| 4.00 |
| EA |
| __________________ |
| __________________ |
22" BASE CABINET W/ 3DRAWERS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: C- 2218
| 4.00 |
| EA |
| __________________ |
| __________________ |
22" "B " DRAWER DIVIDER KIT W/10
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: DKB- 2201
| 4.00 |
| EA |
| __________________ |
| __________________ |
33" FOOT REST
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: FR 6- 33
| 4.00 |
| EA |
| __________________ |
| __________________ |
30" APRON DRAWER
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: APD- 3000
| 8.00 |
| EA |
| __________________ |
| __________________ |
1.5" APRON FILLER
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: AF- 01.5
| 8.00 |
| EA |
| __________________ |
| __________________ |
16" POWERED SHELF SUPPORT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: SS-16-EP-1
| 4.00 |
| EA |
| __________________ |
| __________________ |
72" POWERED BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: PBG- 72-EP-1
| 4.00 |
| EA |
| __________________ |
| __________________ |
HANGING CPU HOLDER
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: CPU-1020-M
| 4.00 |
| EA |
| __________________ |
| __________________ |
44" BLACK LED LIGHT WITH CORD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: LVT- 44-LED
| 4.00 |
| EA |
| __________________ |
| __________________ |
SIDE BY SIDE FLAT SCREEN MONITOR HOLDER
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: MAHD- 9120
| 4.00 |
| EA |
| __________________ |
| __________________ |
30" X 72" X 11/4" CHEM-SURF CNTER
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: TCS1- 3072
| 4.00 |
| EA |
| __________________ |
| __________________ |
12" X 72" X 11/4" CHEM-SURF SHELF
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: SCS1-1272
| 4.00 |
| EA |
| __________________ |
| __________________ |
4" X 72" X 11/4" CHEM-SURF BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: BGCS- 72
| 1.00 |
| EA |
| __________________ |
| __________________ |
SP - 36" WETLAB CABINET W/ 1 DR & DBL DOOR
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: WL-3602
| 1.00 |
| EA |
| __________________ |
| __________________ |
SP - 36" WETLAB CABINET W/ 1 DRAWER & DOUBLE DOORS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: WL-3603
| 1.00 |
| EA |
| __________________ |
| __________________ |
SP - 1" WETLAB HEIGHT FILLER PANEL
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: WFP-1501-L
| 1.00 |
| EA |
| __________________ |
| __________________ |
SP - 1" WETLAB HEIGHT FILLER PANEL
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies
LOCAL STOCK NUMBER: WFP-1501-R
| 1.00 |
| EA |
| __________________ |
| __________________ |
18" WALL-MOUNT SUPPORT BRACKET w 90 DEGREE BRK
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: CSB-18-90-W
| 1.00 |
| EA |
| __________________ |
| __________________ |
PBG-69.75" POWERED BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: PBG-SP-EP-1
| 1.00 |
| EA |
| __________________ |
| __________________ |
NOTHING
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: N/A
| 1.00 |
| EA |
| __________________ |
| __________________ |
PBG-37" POWERED BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 3.00 |
| EA |
| __________________ |
| __________________ |
WALL UPRIGHT SHELVING SYSTEM
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: WUS-KIT
| 6.00 |
| EA |
| __________________ |
| __________________ |
36" TALL UPRIGHT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: UR-36-W
| 24.00 |
| EA |
| __________________ |
| __________________ |
12" SHELF BRACKET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: SB-12-W
| 12.00 |
| EA |
| __________________ |
| __________________ |
12" X 36" X 1 1/4" CHEM-SURF SHELF
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: SCS1-1236
| 1.00 |
| EA |
| __________________ |
| __________________ |
TCS1-2437 CHEM-SURF LAMINATE COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: TCS1-SP
| 1.00 |
| EA |
| __________________ |
| __________________ |
TCS1-2437 CHEM-SURF LAMINATE COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 4.00 |
| EA |
| __________________ |
| __________________ |
36" WETLAB CABINET W/ 3 DRAWERS & DOUBLE DOORS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: WL-3606
| 1.00 |
| EA |
| __________________ |
| __________________ |
3" WETLAB HEIGHT FILLER PANEL
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: WFP-1503-L
| 1.00 |
| EA |
| __________________ |
| __________________ |
PBG-73.75" POWERED BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 1.00 |
| EA |
| __________________ |
| __________________ |
PBG-70.75" POWERED BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 3.00 |
| EA |
| __________________ |
| __________________ |
WALL UPRIGHT SHELVING SYSTEM
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: WUS-KIT
| 6.00 |
| EA |
| __________________ |
| __________________ |
36" TALL UPRIGHT MADE TO MOUNT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 24.00 |
| EA |
| __________________ |
| __________________ |
12" SHELF BRACKET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 12.00 |
| EA |
| __________________ |
| __________________ |
12" X 36" X 1 1/4" CHEM-SURF SHELF
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: SCS1-1236
| 1.00 |
| EA |
| __________________ |
| __________________ |
24" X 72" X 1 1/4" CHEM-SURF COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: TCS1-2472
| 1.00 |
| EA |
| __________________ |
| __________________ |
TCS1-2475 CHEM-SURF LAMINATE COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 2.00 |
| EA |
| __________________ |
| __________________ |
BGCS-24 CHEM-SURF BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: BGCS-SP
| 2.00 |
| EA |
| __________________ |
| __________________ |
MOBILE 22" BASE CABINET W/ 3 DRAWERS & DOUBLE DOORS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: C-2217
| 6.00 |
| EA |
| __________________ |
| __________________ |
4 CASTER MOBILE UPGRADE
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: MBL-4
| 2.00 |
| EA |
| __________________ |
| __________________ |
MOBILE 22" BASE CABINET W/ 6 DRAWERS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: C-2220
| 2.00 |
| EA |
| __________________ |
| __________________ |
30" BASE CABINET W/ 1 DRAWER & DOUBLE DOORS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: C-3007
| 2.00 |
| EA |
| __________________ |
| __________________ |
3000 CABINET BASE MOBILE
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: BASE-3000-M
| 2.00 |
| EA |
| __________________ |
| __________________ |
22" APRON DRAWER
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: APD-2200
| 4.00 |
| EA |
| __________________ |
| __________________ |
2" APRON FILLER
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: AF-02
| 2.00 |
| EA |
| __________________ |
| __________________ |
26" FOOTREST
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: FR6-26
| 2.00 |
| EA |
| __________________ |
| __________________ |
30"X71"X11/4"CHEM-SURF COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 2.00 |
| EA |
| __________________ |
| __________________ |
30" x 31" x 1 1/4" CHEM-SURF COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 2.00 |
| EA |
| __________________ |
| __________________ |
36" FLIPPER DOOR CABINET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: FDC-36
| 3.00 |
| EA |
| __________________ |
| __________________ |
42" FLIPPER DOOR CABINET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: FDC-42
| 1.00 |
| EA |
| __________________ |
| __________________ |
30" BASE CABINET W/ 4 DRAWERS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: C-3016
| 1.00 |
| EA |
| __________________ |
| __________________ |
36" BASE CABINET W/ 6 DRAWERS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: C-3612
| 2.00 |
| EA |
| __________________ |
| __________________ |
30" FLIPPER DOOR CABINET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: FDC-30
| 2.00 |
| EA |
| __________________ |
| __________________ |
48" FLIPPER DOOR CABINET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: FDC-48
| 4.00 |
| EA |
| __________________ |
| __________________ |
36" TALL UPRIGHT MADE TO MOUNT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 16.00 |
| EA |
| __________________ |
| __________________ |
12" SHELF BRACKET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 4.00 |
| EA |
| __________________ |
| __________________ |
SCS1-1246.75-45-LH CHEM-SURF SHELF
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: SCS1-SP
| 4.00 |
| EA |
| __________________ |
| __________________ |
SCS1-1246.75-45-RH CHEM-SURF SHELF
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 4.00 |
| EA |
| __________________ |
| __________________ |
08" COUNTERTOP SUPPORT BRACKET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: CSB-08
| 1.00 |
| EA |
| __________________ |
| __________________ |
TF1-2367.7511/2"TOP FRAME
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: TF1-SP
| 1.00 |
| EA |
| __________________ |
| __________________ |
18" COUNTERTOP SUPPORT BRACKET WI 90 DEG BREAK
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: CSB-18-90
| 1.00 |
| EA |
| __________________ |
| __________________ |
18" COUNTERTOP SUPPORT BRACKET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: CSB-18
| 1.00 |
| EA |
| __________________ |
| __________________ |
WETLAB 36" INTERLOCKING CABINET W/ 10 DRAWERS
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: Cl-4801-36
| 1.00 |
| EA |
| __________________ |
| __________________ |
36" WIDE X 30" TALL X 15" DEEP HINGED GLASS DOOR WALL CABINET
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: WC-3630-HGD-E
| 2.00 |
| EA |
| __________________ |
| __________________ |
36" "A" DRAWER DIVIDER KIT W/ 10 COMPARTMENTS & MAT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: DKA-3601
| 4.00 |
| EA |
| __________________ |
| __________________ |
36" "A" DRAWER DIVIDER KIT W/ 18 COMPARTMENTS & MAT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: DKA-3602
| 2.00 |
| EA |
| __________________ |
| __________________ |
36" "A" DRAWER DIVIDER KIT W/ 18 COMPARTMENTS & MAT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: DKA-3603
| 4.00 |
| EA |
| __________________ |
| __________________ |
30" "B" DRAWER DIVIDER KIT W/ 15 COMPARTMENTS & MAT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: DKB-3002
| 1.00 |
| EA |
| __________________ |
| __________________ |
30"X31"X11/4"CHEM-SURF COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: TCS1-3031
| 1.00 |
| EA |
| __________________ |
| __________________ |
30" X 61" X 1 1/4" CHEM-SURF COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 1.00 |
| EA |
| __________________ |
| __________________ |
30" X 48" X 48" X 1 1/4" CHEM-SURF CORNER TOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: CTCS1-3048x48
| 1.00 |
| EA |
| __________________ |
| __________________ |
4" X 31" X 1 1/4" CHEM-SURF BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 1.00 |
| EA |
| __________________ |
| __________________ |
4" X 61" X 1 1/4" CHEM-SURF BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 1.00 |
| EA |
| __________________ |
| __________________ |
4" X 48" X 1 1/4" CHEM-SURF BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: BGCS-48
| 1.00 |
| EA |
| __________________ |
| __________________ |
4" X 46 3/4" X 1 1/4" CHEM-SURF BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: BGCS-46.75
| 1.00 |
| EA |
| __________________ |
| __________________ |
TF1-2360 1 1/2" TOP FRAME
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: TF1-SP
| 1.00 |
| EA |
| __________________ |
| __________________ |
L1-2335 1 1/2" TUBE LEG
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: L1-SP
| 3.00 |
| EA |
| __________________ |
| __________________ |
16" POWERED SHELF SUPPORT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: SS-16-EP-1
| 1.00 |
| EA |
| __________________ |
| __________________ |
30" X 61" X 1 1/4" CHEM-SURF COUNTERTOP
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 1.00 |
| EA |
| __________________ |
| __________________ |
12" X 61" X 1 1/4" CHEM-SURF SHELF W/ 45 DEG CUT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 1.00 |
| EA |
| __________________ |
| __________________ |
12" X 30" X 1 1/4" CHEM-SURF SHELF $76.67 1 ea $ 76.67 W/ 45 DEG CUT
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 2.00 |
| EA |
| __________________ |
| __________________ |
4" X 61" 1 1/4" CHEM-SURF BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 2.00 |
| EA |
| __________________ |
| __________________ |
4" X 28 3/4" X 1 1/4" CHEM-SURF BACKGUARD
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: BGCS-28.75
| 1.00 |
| EA |
| __________________ |
| __________________ |
BGCS-28.75
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
| 1.00 |
| EA |
| __________________ |
| __________________ |
SHIPPING
POP Begin: 08-29-2024 POP End: 11-11-2024 PRINCIPAL NAICS CODE: 337127 - Institutional Furniture Manufacturing
LOCAL STOCK NUMBER: SHIPPING
| GRAND TOTAL |
| __________________ |
B.3 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
804-675-5063 Karen.Soucie@va.gov
| FOB: |
| DESTINATION |
| 0002 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0003 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0004 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0005 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0006 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0007 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 8.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0008 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 8.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0009 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0010 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0011 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0012 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0013 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0014 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0015 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0016 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0017 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0018 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0019 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0020 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0021 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0022 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0023 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0024 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 3.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0025 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 6.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0026 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 24.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0027 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 12.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0028 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0029 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0030 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0031 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0032 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0033 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0034 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 3.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0035 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 6.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0036 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 24.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0037 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 12.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0038 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0039 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0040 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0041 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0042 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 6.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0043 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0044 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0045 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0046 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0047 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0048 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0049 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0050 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0051 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0052 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 3.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0053 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0054 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0055 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0056 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0057 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0058 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 16.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0059 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0060 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0061 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0062 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0063 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0064 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0065 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0066 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0067 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0068 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0069 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0070 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 4.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0071 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0072 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0073 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0074 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0075 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0076 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0077 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0078 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0079 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0080 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 3.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0081 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0082 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0083 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0084 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0085 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 2.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0086 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
| 0087 |
| SHIP TO: |
| Richmond VA Medical Center |
Polytrauma Building 515 1201 Broad Rock Blvd Richmond, VA 23249
| 1.00 |
| 11/11/2024 |
| MARK FOR: |
| Karen Soucie |
| FOB: |
| DESTINATION |
SECTION C - CONTRACT CLAUSES
C.1 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023)
(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights—
(1) Within a reasonable time after the defect was discovered or should have been discovered; and
(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.
(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.
(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.
(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.
(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.
(g) Invoice.
(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—
(i) Name and address of the Contractor;
(ii) Invoice date and number;
(iii) Contract number, line item number and, if applicable, the order number;
(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;
(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;
(vi) Terms of any discount for prompt payment offered;
(vii) Name and address of official to whom payment is to be sent;
(viii) Name, title, and phone number of person to notify in event of defective invoice; and
(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.
(x) Electronic funds transfer (EFT) banking information.
(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.
(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer—Other Than System for Award Management), or applicable agency procedures.
(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.
(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.
(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.
(i) Payment.—
(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.
(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.
(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.
(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic…
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