630-14-2-6469-0123 bleach bulk delivery

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: Geo-Med, LLC
478 E. Altmonte DR Ste 108#235
Altamonte Springs, FL 32701

Jennifer Wittenberg
(877) 865-0400
Jennifer.wittenber@geomedsdvo.com


DUNS: 166569850
TIN: 383706824


B. GOVERNMENT: Aleta Jennette
2094 Albany Post Road
Montrose, NY 10548 (914) 737-4400xt2068

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[X] 52.232-34, Payment by Electronic Funds Transfer -
Other than Central Contractor Registration, or

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

c. Reference PO IFCAP: 630-A40082 on all invoices to avoid delay in payment.

4. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be submitted electronically in accordance with 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2012)

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


Vendor inquires: Toll Free Number 1-877-353-9791
E-mail Address: www.fsc.va.gov/fsc/vendors.htm

SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS
(SF 1449, Continuation of Blocks 19 - 24)

Contractor shall provide the following products for ST Albans, 179-01 Linden Blvd, Jamaica New York 11425. All items
shall be delivered FOB Destination and be received by the VA within 30 days after receipt of award.

The applicable North American Classification System (NAICS) Code for this requirement is 325998 and the small business size standard is 500 Employees. The following items are known to meet the VA's needs. Offeror shall provide the following items:


Item No. Description
QTY UNIT UNIT PRICE TOTAL PRICE

1.6200447
CHLORINE BLEACH
2000 STOCK NUMBER
6200447 QTY 900
GALLON

900

GL

$ 4.19

$ 3,771.00


2. 74116

TURBOCHARGE II NP
STOCK NUMBER 74116
QTY 900 GALLONS

900

GL
$ 4.41

$ 3,969.00


3. 6200607 REMEDY STOCK NUMBER
62006078 QTY IS 900
GALLONS

900

GL
$ 7.35
$ 6,615.00









TOTAL COST $14,355.00


Selection Criteria:

Delivery is to the textile care facility laundry BLDG 173.

The bleach is needed to replenish the half empty tanks that store the

Chemicals to clean the soil dirty linen every day at the textile care facility.

This request is for 900 gallons of chemicals for all three storage tanks

located at the ST Albans textile care facility. This is to replenish the tanks and

can be a recurring order.

Items to be delivered to:
VA New York Harbor Healthcare System
ST Albans
179-01 Linden Blvd
ST Albans, NY 11425-1428

Delivery shall be coordinated with George Jordan - 718-526-1000 x2328. The product should be delivered during normal working hours, between 7:30am and 4:00pm, Monday through Friday.

Terms of Warranty:

The Contractor warrants that the items will be free from defects from materials and workmanship under normal use for a period of not less than one (1) year for equipment defined herein. Contractor will replace or repair equipment if necessary to the satisfaction of the Government. Contractor shall provide a copy of the written warranty upon acceptance of the equipment.