PROVIDE ONE L-3 CHECKPOINT X-RAY DETECTION UNIT, MODEL PX107 (WITH OPTIONS NOTED IN THIS ORDER), AT THIS OR…

Public award description

PROVIDE ONE L-3 CHECKPOINT X-RAY DETECTION UNIT, MODEL PX107 (WITH OPTIONS NOTED IN THIS ORDER), AT THIS ORDER'S FIRM, FIXED PRICE(S), TO INCLUDE EQUIPMENT, PARTS, SUPPLIES, LABOR, TRAVEL, DELIVERY, UNPACKING, ASSEMBLY, INSTALLATION, TESTING AND WARRANTY, FOB DESTINATION: FEDERAL PROTECTIVE SERVICE, MAJOR GENERAL EMMITT J. BEAN FINANCE CENTER (BASEMENT, NEAR LOADING DOCK), 8899 EAST 56TH STREET, INDIANAPOLIS, IN 46249 (GSA BLDG # IN-1703ZZ). INVOICING INSTRUCTIONS: ----------------------- INVOICING SHALL OCCUR IN ARREARS, AFTER GOVERNMENT ACCEPTANCE. INVOICE(S) SHALL BE SUBMITTED VIA ONE OF THE FOLLOWING THREE METHODS: A. BY MAIL: DHS - ICE BURLINGTON FINANCE CENTER ATTN: FPS REGION 5 INVOICE P.O. BOX 1279 WILLISTON, VT 05495-1279 B. BY FACSIMILE/FAX: 802-288-7658 C. BY E-MAIL: INVOICE.CONSOLIDATION@DHS.GOV INVOICES SUBMITTED BY OTHER THAN THESE THREE METHODS WILL BE REJECTED OR RETURNED UNPAID. THE CONTRACTOR S TAXPAYER IDENTIFICATION NUMBER (TIN) MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (HTTP://WWW.CCR.GOV) PRIOR TO AWARD AND SHALL BE NOTATED ON THE INVOICE(S) SUBMITTED IN RESPONSE TO THIS ORDER. THE FPS REGION NUMBER (FPS REGION 5, FOR OUR OFFICE IN CHICAGO, IL) SHALL BE NOTATED ON INVOICE(S) RESPONDING TO THIS ORDER. IMPORTANT: STATE THE PURCHASE ORDER'S COMPLETE "HSC" NUMBER ON THE SUBMITTED INVOICE. THE GOVERNMENT POINT OF CONTACT FOR SCHEDULING DELIVERY, INSTALLATION & SERVICE IS: KEITH GOODMAN, TEL: 317/226-5366 & CEL: 317/502-5044 & FAX: 317/226-5013. THE L3 POINT OF CONTACT FOR ACCESS AND SCHEDULING OF SERVICES IS: (TO BE DETERMINED).