36C10G19R0004-0002000.docx
DOCX document 24 KB Posted
- Solicitation number
- 36C10G19R0004
About this file
This document contains an amendment to a solicitation for cardiopulmonary resuscitation carts and accessories. The Strategic Acquisition Center of the Department of Veterans Affairs seeks to acquire approximately 593 crash carts from two approved manufacturers through a requirements contract with a one-year base period and two one-year option periods. Offerors must acknowledge receipt of the amendment by the specified date and time. The amendment provides responses to vendor questions, clarifying that accessories should be priced for all carts and that quantities refer to each cart line item. The Small Business Administration's Schedule of Veteran-Owned Small Businesses set-aside applies to this procurement.
36C10G19R0004 0002 36C10G19R0004 0002.docx
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Other files
| File | Type | Posted |
|---|---|---|
| 36C10G19R0004-0003001.docx | DOCX document | |
| 36C10G19R0004-0003000.docx | DOCX document | |
| 36C10G19R0004-0002001.xlsx | XLSX spreadsheet | |
| 36C10G19R0004-0001000.docx | DOCX document | |
| 36C10G19R0004-0001002.docx | DOCX document | |
| 36C10G19R0004-0001001.xlsx | XLSX spreadsheet | |
| 36C10G19R0004-003.docx | DOCX document | |
| 36C10G19R0004-001.docx | DOCX document | |
| 36C10G19R0004-002.xlsx | XLSX spreadsheet | |
| 36C10G19R0004-004.xlsx | XLSX spreadsheet | |
| 36C10G19R0004-005.xlsx | XLSX spreadsheet | |
| 36C10G19R0004-000.docx | DOCX document |
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Text version
5. PROJECT NUMBER (if applicable)
CODE
7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER
3. EFFECTIVE DATE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED
PAGE OF PAGES
10A. MODIFICATION
OF CONTRACT/ORDER NUMBER
10B. DATED
BPA NO.
1. CONTRACT ID CODE
FACILITY CODE
CODE
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
E. IMPORTANT:
is extended,
(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT
THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.
12. ACCOUNTING AND APPROPRIATION DATA
(REV. 11/2016)
is required to sign this document and return ___________ copies to the issuing office is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:
Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
15C. DATE SIGNED
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADM
INISTRATIVE CHANGES
SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and d ate specified.
C. THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO
PURSUANT TO AUTHORITY OF:
D. OTHER
Contractor
16C. DATE SIGNED
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16B. UNITED STATES OF AMERICA
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER
16A. NAME AND TITLE OF CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
STANDARD FORM 3
PREVIOUS EDITION NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)
(If required)
(SEE ITEM 11)
(SEE ITEM 13)
(X)
CHECK
ONE
13. THIS ITEM APPLIES ONLY TO
MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign) (Signature of Contracting Officer) 11-27-2018
NONE
36C10G U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center 10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697 36C10G U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center 10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697 To all Offerors/Bidders
36C10G19R0004 11-27-2018
X x x The purpose of this amendment is to address additional questions recieved from vendors and update Attachment A
- Price List.
See page 2 for questions and answers and updated Attachment A - Price List.
Beth Davis Contracting Officer
CONTINUATION PAGE
1. The solicitation calls for dividers to be included in the price of the cart. There are different types of dividers available for cart drawers for example short versus long as well as some that span the entire depth of the drawer versus some that are more like a grid. Do they have a specific type of divider they wish to include in the price?
No, we do not have specific type of dividers, multiply dividers options should be made available for selection that are suitable for each cart.
1. We intend to provide a solution that offers 2 vendors to satisfy all requirements. The price cost schedule lists several accessories, CLINs 8-12. Are these accessories intended to be ordered for all carts or just CLIN 13. If all carts, there will be different item numbers and prices for the carts for each manufacturer. How would they like these listed as well as what quantities would apply to each cart? It appears there are 593 of each cart, but only 593 of the accessories in total.
Accessories should be made available for all carts as they relate to each cart.
1. Is there a minimum amount the VA is expecting the spend?
No.
1. Is this bid specific to Waterloo carts only?
No, this is brand name or equal. An equal product is acceptable that meets all the salient characteristics.
1. Are you looking to purchase 593 cart in total or all CLIN lines 1-7 which total approximately 4200 carts base year?
Yes, the quantity 593 is for each cart.
See attached document: Amendment 02 36C10G-19-R-0004 - Attachment A - Price List.
File details come from the government source that posted it. Updated .