36C25718Q0088-002.pdf
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- Attached to
- 36C25718Q0088 Locum PC Big Spring RFI: Responses
- Solicitation number
- 36C25718Q0088
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36C25718Q0088 Attachment A Contract Admin Data.pdf
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| File | Type | Posted |
|---|---|---|
| 36C25718Q0088-005.docx | DOCX document | |
| 36C25718Q0088-000.docx | DOCX document | |
| 36C25718Q0088-001.docx | DOCX document | |
| 36C25718Q0088-003.pdf | ||
| 36C25718Q0088-004.docx | DOCX document |
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Attachment A Contract Administration Data: 36C25718Q0088
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
B.1.A. Contract Administration: The Contractor shall contact the Contracting Officer on all matters pertaining to administration. Only the Contracting Officer is authorized to make commitments or issue changes that will affect the price, quantity or delivery terms of the contract. The following individuals will handle all contract administration matters:
Format of Proposal: Offeror’s should review this entire solicitation before submitting a quote to ensure that their quotes meet all requirements.
1. CONTRACTOR: _______________________________________
POINT OF CONTACT: _______________________________________
PHONE: _______________________________________
EMAIL: _______________________________________
TAX ID NUMBER: _______________________________________
DUNS NUMBER: _______________________________________
FSS CONTRACT: _______________________________________
WSNC BPA NUMBER:
Department of Veterans Affairs SAO West, NCO 17, El Paso, Texas Hassan Wilson, Contract Specialist 915-217-1241 or Hassan.wilson@va.gov 11495 Turner Road El Paso TX 79936-1372
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the Contractor will be made in accordance with:
[ ] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or [X] 52.232-34, Payment by Electronic Funds Transfer—Other Than System For Award
Management
3. INVOICES: Invoices shall be submitted in arrears:
a. Quarterly []
b. Semi-Annually []
c. Other [X] Monthly
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.
http://www.fsc.va.gov/einvoice.asp
ACKNOWLEDGMENT OF AMENDMENTS: The Offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
mailto:Hassan.wilson@va.gov http://www.fsc.va.gov/einvoice.asp
| SECTION B - CONTINUATION OF SF 1449 BLOCKS |
| B.1 CONTRACT ADMINISTRATION DATA |
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