DOCUMENT
66 -- Dry Ice - Attachment
- Notice Date
- 11/1/2012
- Notice Type
- Attachment
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Palo Alto Health Care System (90/NCA);3801 Miranda Ave;Palo Alto CA 94304-1207
- ZIP Code
- 94304-1207
- Solicitation Number
- VA26113Q0221
- Response Due
- 11/9/2012
- Archive Date
- 11/19/2012
- Point of Contact
- Carol.lam@va.gov
- E-Mail Address
-
Contract Specialist
(carol.lam@va.gov)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice in conjunction with procedures in FAR Part 13. This announcement constitutes the only solicitation. The solicitation number, VA261-13-Q-0221 is issued as a Request for Quotation (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-61 effective October 15, 2012 and Veterans Affairs Acquisition Regulation Supplement (VAAR) current to January 7, 2010. The North American Industry Classification System (NAICS) Code for this acquisition is 325120, Size Standard: 1000. All price quotations received prior to 11/09/12 will be considered by the Government. Only email requests received directly from the offeror are acceptable. A brief description of the requirement is as follows: DESCRIPTION: Provide Dry Ice to R&D laboratories on a weekly Basis Performance period: Date of award through September 2013. Contractor will provide dry ice on the form of block (stk# CD ICECB3) and pellet (stk# CD ICEP3) sizes. Scheduled deliveries in each lab and amount are required to be documented on a separate spread sheet. Please provide pricing as follows: Cost per pound $______________ block size Cost per pound $ ____________ pellet size Estimate quantity for the next 12 months - 18096 pound SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Aug 2009): Offerors must include a completed copy of the provision with its offer. If the offeror has completed online representations and certifications at https://orca.bpn.gov/, the offeror only needs to complete paragraph (b). If the offeror has not completed online representations and certifications, the offeror must complete all relevant portions of this provision. FAR 52.212-4CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS --JUN 2010 FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Aug 2012) For the purposes of this clause items (b) 4, 6, 7, 8, 12, 21, 26, 27, 28, 29, 30, 38, 39,42, 48 are considered checked and apply. FAR 52.232-38SUBMISSION OF ELECTRONIC FUNDS TRANSFER INFORMATION WITH OFFER MAY 1999 FAR 52.252-2CLAUSES INCORPORATED BY REFERENCEFEB 1998 For the purpose of this clause, the fill-in's are provided at: https://www.acquisition.gov/far/index.html http://www.va.gov/oamm/oa/ars/policyreg/vaar/ VAAR 852.203-70COMMERCIAL ADVERTISINGJAN 2008 VAAR 852.273-76 ELECTRONIC INVOICE SUBMISSION (Interim - October 2008) To improve the timeliness of payments and lower overall administrative costs, VA strongly encourages contractors to submit invoices using its electronic invoicing system. At present, electronic submission is voluntary and any nominal registration fees will be the responsibility of the contractor. VA intends to mandate electronic invoice submission, subject to completion of the federal rulemaking process. At present, VA is using a 3rd party agent to contact contractors regarding this service. During the voluntary period, contractors interested in registering for the electronic system should contact the VA's Financial Services Center at http://www.fsc.va.gov/einvoice.asp. End of Clauses
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAPAHCS/VAPAHCS/VA26113Q0221/listing.html)
- Document(s)
- Attachment
- File Name: VA261-13-Q-0221 VA261-13-Q-0221 CSS.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=516267&FileName=VA261-13-Q-0221-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=516267&FileName=VA261-13-Q-0221-000.docx
- File Name: VA261-13-Q-0221 VA261-13-Q-0221.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=516268&FileName=VA261-13-Q-0221-001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=516268&FileName=VA261-13-Q-0221-001.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA261-13-Q-0221 VA261-13-Q-0221 CSS.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=516267&FileName=VA261-13-Q-0221-000.docx)
- Record
- SN02922546-W 20121103/121101234117-ebcd580fd19fb2a67de4593eb38f9cea (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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