B.1 CONTRACT ADMINISTRATION DATA.docx
DOCX document 16 KB Posted
- Attached to
- R602--Medical Couriers Services
- Solicitation number
- 36C24826Q0114
About this file
This is a Contract Administration Data form (Section B of SF 1449) outlining administrative procedures for a Medical Couriers Services contract with the Department of Veterans Affairs Network Contracting Office 8 (NCO 8), Miami VA Healthcare System. The contracting officer is identified as 36C248, and the contract is designated as solicitation number 36C24826Q0114. All contract administration matters will be handled through designated points of contact at both the contractor and government levels, with the government contact information provided for the Miami VA Healthcare System located at 1201 NW 16th Street, Miami, Florida 33125.
Payment to the contractor will be processed via Electronic Funds Transfer in accordance with FAR 52.232-33 and submitted through the System for Award Management (SAM). Invoices must be submitted monthly in arrears and transmitted electronically in compliance with VAAR Clause 852.232-72 for electronic submission of payment requests. The form includes a section for acknowledging receipt of solicitation amendments, though no specific amendments are listed in this document. The related solicitation RFQ 36C24826Q0114 is set aside for Service Disabled Veteran Owned Small Business (SDVOSB) concerns, with quotes due by March 9, 2026, at 4:00 PM EST, and all questions due by March 2, 2026, at 3:30 PM EST.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24826Q0114 0001_1.docx | DOCX document | |
| 36C24826Q0114 0001.docx | DOCX document | |
| B.2 PRICE-COST SCHEDULE.docx | DOCX document | |
| C.6 VAAR 852.219-75.docx | DOCX document | |
| PWS - Medical Courier Service.docx | DOCX document | |
| SECTION E.docx | DOCX document | |
| SECTION C.docx | DOCX document | |
| 36C24826Q0114_1.docx | DOCX document |
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Text version
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
Name:
POC:
Email:
Phone:
SAM UIE#:
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 | [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.
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 .