№ files_lp_4_process_1_51822
Federal government solicitation form for commercial items detailing contract terms, award conditions, delivery, payment, and compliance requirements including small business set-asides and electronic invoicing.
Year: 2017
Region / City: Palo Alto, CA, USA
Subject: Government procurement of commercial items
Document type: Solicitation/Contract form (SF 1449)
Agency / Institution: Department of Veterans Affairs, VA Sierra Pacific Network (VISN 21), VA Palo Alto Health Care System
Author: Contracting Officer, Department of Veterans Affairs
Target audience: Potential contractors and small businesses, including service-disabled veteran-owned and women-owned small businesses
Contract number: 48VA261-17-Q-052107
Award/Effective date: 07-31-2017
Solicitation issue date: 07-14-2017
Delivery address: VA Palo Alto Health Care System, 3801 Miranda Ave, Palo Alto, CA 94304-1207
Payment address: FMS-VA-2(101) Financial Services Center, PO Box 149971, Austin, TX 78714-9971
Method of solicitation: RFQ / IFB / RFP
NAICS code: 339113
Size standard: 750 employees
Set-aside type: Small Business, Service-Disabled Veteran-Owned, Women-Owned Small Business (WOSB)
Electronic invoice submission: Required under VAAR 852.232-72
Contract terms reference: FAR 52.212-1, 52.212-3, 52.212-4, 52.212-5 and VAAR clauses C.1–C.9
Period of performance: As specified in contract schedule
Amendments acknowledgment: Listed in document continuation
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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