B.1 CONTRACT ADMINISTRATION DATA.docx
DOCX document 16 KB Posted
- Attached to
- 8415--EMS Work Uniforms
- Solicitation number
- 36C24825Q1016
About this file
This document is a Contract Administration Data file for a VA Medical Center procurement of EMS Work Uniforms. The solicitation is a competitive Request for Quote (RFQ) set aside exclusively for Small Businesses, specifically targeting the Apparel Knitting Mills sector (NAICS Code 315120) with an employee size standard of 850. The procurement will be conducted through a comparative evaluation source selection process, with the government reserving the right to select a response that provides optimal benefit.
Key administrative details include submission requirements that all offerors must be registered in the System for Award Management (SAM), with complete registration including appropriate NAICS codes. The contract will be a firm fixed price agreement for EMS work uniforms at the Bruce W. Carter VA Medical Center in Miami, Florida. Contractors must submit invoices electronically in accordance with VA acquisition regulations, with the contracting officer located at the Miami VA Healthcare System's Network Contracting Office 8. Eligibility is contingent upon verified small business status through the Small Business Administration prior to the quote closing date and at the time of award.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24825Q1016 - Gov. Response.docx | DOCX document | |
| 36C24825Q1016 0001_1.docx | DOCX document | |
| 36C24825Q1016 0001.docx | DOCX document | |
| SECTION E - SOLICITATION PROVISIONS update 9-9-25.docx | DOCX document | |
| B.2 PRICE-COST SCHEDULE update 9-9-25.docx | DOCX document | |
| SECTION E - SOLICITATION PROVISIONS.docx | DOCX document | |
| UNIFORM SON.docx | DOCX document | |
| B.3 DELIVERY SCHEDULE.docx | DOCX document | |
| B.2 PRICE-COST SCHEDULE.docx | DOCX document | |
| 36C24825Q1016_1.docx | DOCX document | |
| SECTION C - CONTRACT CLAUSES.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 |
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