Water Softener Salt
Awarded Award Notice Posted
- Solicitation number
- 36C25218Q0488
- Agency
- Veterans Integrated Service Network 12 Veterans Health Administration, Department of Veterans Affairs
- Awarded
- to Kreger Salt Sales
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- 36C25218C0117 Federal contract award
- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- PSC
- Not on record
- Place of performance
- Dept of Veterans Affairs William S Middleton Vamc 2500 Overlook Terrace Madison, WI 53705 USA
Notice details come from SAM.gov. Updated .
Notice text
Added: Jan 29, 2018 11:53 am
This is a request for quote (RFQ) to sources that can provide water softener salt for the William S Middleton VAMC, Madison, WI. The Dept of Veterans Affairs has not made a commitment to procure any of the items discussed, and the release of this RFQ should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become government property and will not be returned. Responders are advised that the US Government will not pay for any information or administrative costs incurred in response to this RFQ.
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:
B. GOVERNMENT: Pauline Ludwig, Contract Specialist
Great Lakes Acquisition Center
115 S 84th St.
Milwaukee, WI 53214 (414) 844-4868
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 (Jul 2013)
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
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 http://VA.Registration@ob10.com/
*FSC e-invoice contact information: 1-877-353-9791
*FSC e-invoice email: vafsccshd@va.gov http://va.gov/
SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS
(SF 1449, Continuation of Blocks 19 24)
Contractor shall provide the following bulk water softener salt for the VAMC Madison, WI. All water softener salt shall be delivered to the designated destination by close of business the next business day. Delivery times are M-F, 5pm 6pm. Deliveries will be made approximately every 5-6 weeks throughout the year, for a total of 10 (ten) deliveries. Offeror shall provide the following brand name or equivalent water softener salt:
Technical specifications are required on all offers.
Item No.
Description
QTY
UNIT
UNIT PRICE
EST
TOTAL PRICE
1
#NSN 6810-01-030-4256 Coarse solar water salt, 99% minimum purity, type 88, 99.5% pure, Form II, large granular.
Ten 25 ton deliveries equaling 250 tons total.
deliveries
Salient characteristics:
Deliveries to be made to VAMC Madison salt pit by pneumatic truck.
Attachments
| File | Type | Posted |
|---|---|---|
| 36C25218Q0488-000.docx | DOCX document |
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