68--Dry Ice Pellets

Agency: Department of Veterans Affairs
State: Illinois
Level of Government: Federal
Category:
  • 68 - Chemicals and Chemical Products
Opps ID: NBD00159430829405531
Posted Date: Sep 30, 2017
Due Date: Oct 5, 2017
Solicitation No: VA69D17Q1749
Source: Members Only
Solicitation Number :
VA69D17Q1749
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Sep 29, 2017 9:30 am
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, STE 100

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

*FSC e-invoice contact information: 1-877-353-9791

*FSC e-invoice email: vafsccshd@va.gov

BASIS OF AWARD:

The Government will make award to the lowest priced technically acceptable offer.



SCHEDULE OF SUPPLIES/SERVICES AND PRICES/COSTS

(SF 1449, Continuation of Blocks 19 24)

Vendor shall provide the following dry ice pellets for the Captain James A Lovell FHCC, North Chicago, IL. All dry ice pellets shall be delivered every Monday, for one full year, to the designated destination. If Monday is a federal holiday, then delivery will be made the following Tuesday. Deliveries will be made weekly, for a total of 52 deliveries throughout the year, FOB destination. Vendor shall provide the following product:

Item No.

Description (includes manufacturer

and part number)

QTY

UNIT

UNIT PRICE

TOTAL PRICE

1

Dry ice pellets, 50lb bags, transported to the dry ice bin, Bldg 113

6 bags delivered weekly for 52 weeks

deliveries



TOTAL COST



Salient characteristics:

1. Vendor shall prepare the ice within the last 48 hours to ensure ice is fresh.

2. Vendor shall weigh each bag upon arrival at delivery site. VA may refuse delivery if bags weigh less than the required 50lb bags.

3. Vendor will empty ice pellets into the dry ice storage container (blue container, and place padding on top of the ice. Padding will be provided by the Blood Donor Processing Division.
Please consult the list of document viewers if you cannot open a file.
Attachment
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Attachment
Posted Date:
September 29, 2017
https://www.vendorportal.ecms.va.gov/FBODocumentServ...
https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=3825555&FileName=VA69D-17-Q-1749-000.docx
Description: VA69D-17-Q-1749 VA69D-17-Q-1749_1.docx
Contracting Office Address :
Department of Veterans Affairs;Great Lakes Acquisition Center (GLAC);115 S 84th Street, Suite 100; WI 53214-1476
Place of Performance :
Captain James A Lovell FHCC;Blood Donor Center, bldg 113;3001 Green Bay Rd;North Chicago, IL
60064
USA
Point of Contact(s) :
Pauline Ludwig
414-844-4868
pauline.ludwig@va.gov

pauline.ludwig@va.gov

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