36C25218Q0250-000.docx
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- Attached to
- Road Salt Federal contract opportunity
- Solicitation number
- 36C25218Q0250
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FedBizOpps Combined Synopsis/Solicitation Notice
CLASSIFICATION CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE (MM-DD-YYYY)
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field FedBizOpps Combined Synopsis/Solicitation Notice Rev. March 2010 Road Salt 53214-1476 36C25218Q0250 11-30-2017 N 327992 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 100 Milwaukee WI 53214-1476 Pauline Ludwig pauline.ludwig@va.gov 414-844-4868 Dept of Veterans Affairs Edward Hines Jr VAMC 5000 S 5th Ave Hines, IL 60141
USA
This is a request for quote (RFQ) to sources that can provide rock salt for the Edward Hines Jr VAMC, Hines, IL. The Dept of Veterans Affairs has not made a commitment to procure any of the items discussed, and the release of this RFQ should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become government property and will not be returned. Responders are advised that the US Government will not pay for any information or administrative costs incurred in response to this RFQ.
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:
| B. GOVERNMENT: | Pauline Ludwig, Contract Specialist | |
| Great Lakes Acquisition Center | ||
| 115 S 84th St. | ||
| Milwaukee, WI 53214 (414) 844-4868 |
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 (Jul 2013)
3. INVOICES: Invoices shall be submitted in arrears in accordance with:
| a. | 852.232-72 Electronic Submission of Payment Requests (Nov 2012) |
| b. | Upon Acceptance of Items |
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:
| *OB10 e-Invoice Setup Information: 1-877-489-6135 |
| *OB10 e-Invoice email: VA.Registration@ob10.com |
| *FSC e-invoice contact information: 1-877-353-9791 |
| *FSC e-invoice email: vafsccshd@va.gov |
BASIS OF AWARD:
The Government will make the award to the most fair and reasonably priced offer.
SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS
(SF 1449, Continuation of Blocks 19 – 24)
Contractor shall provide the following road salt for the Edward Hines Jr VAMC, Hines, IL. Offeror shall provide the following product:
| Item No. |
| Description |
| QTY |
| UNIT |
| UNIT PRICE |
EST
TOTAL PRICE
| 1 |
| Rock Salt |
| 500 |
| Ton |
TOTAL
Salient characteristics:
1. Road salt to be free of sand, stone, fillers, or debris. Upon inspection, if road salt is found to be contaminated with any kind of debris, the shipment/delivery will be halted.
| 2. | Weight tickets must be provided upon delivery. Loads of salt will not be accepted unless a |
| delivery ticket is provided upon arrival. |
3. Delivery requires use of a truck capable of loading a spreader truck.
4. The government reserves the right to change the amount of salt delivered.
5. The contractor is responsible for immediately cleaning up any spills, debris, etc., which may occur during delivery.
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