B.1 CONTRACT ADMINISTRATION DATA.docx
DOCX document 16 KB Posted
- Attached to
- H958--Physicist Survey of Radiation Equipment
- Solicitation number
- 36C24825Q1063
About this file
The document is a Contract Administration Data file for a VA Medical Center solicitation for Physicist Survey of Radiation Equipment. The procurement is a competitive Request for Quote (RFQ) set aside exclusively for Veteran Owned Small Businesses (VOSB), with a NAICS code of 541380 Testing Laboratories and Services and a size standard of $16.5 Million. Potential contractors must be verified in the Small Business Administration (SBA) and registered in the System for Award Management (SAM) prior to the closing date and at the time of award.
Contract administration will be managed by the Department of Veterans Affairs Network Contracting Office 8 (NCO 8) at the Miami VA Healthcare System, located at 1201 NW 16th Street, Miami, FL. The solicitation will use a comparative evaluation source selection process, with the government reserving the right to select a response providing optimal benefit. Invoices will be submitted electronically in accordance with VA regulations, with specific administrative details outlined for contractor and government contact information, payment procedures, and amendment acknowledgment.
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Other files
| File | Type | Posted |
|---|---|---|
| SECTION E - SOLICITATION PROVISIONS - Update.docx | DOCX document | |
| 36C24825Q1063 - Gov. Response.docx | DOCX document | |
| 36C24825Q1063 0001.docx | DOCX document | |
| 36C24825Q1063 0001_1.docx | DOCX document | |
| SECTION E - SOLICITATION PROVISIONS.docx | DOCX document | |
| SECTION D - WAGE DETERMINATION.docx | DOCX document | |
| Price-Cost Schedule.xlsx | XLSX spreadsheet | |
| PWS for Medical Physicist2.docx | DOCX document | |
| COMBINED - SYNOPSIS SOLICITATION 02.docx | DOCX document | |
| C.8 VAAR 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING.docx | DOCX document | |
| 36C24825Q1063_1.docx | DOCX document |
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Text version
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 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Miami VA Healthcare System 1201 NW 16th Street Miami FL 33125
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 | [] |
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.
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
| AMENDMENT NO |
| DATE |
File details come from the government source that posted it. Updated .