36C10G20Q0079 0001.docx
DOCX document 22 KB Posted
- Attached to
- 6515--NX EQ Bladder Scanners (VA-20-00075259)
- Solicitation number
- 36C10G20Q0079
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Other files
| File | Type | Posted |
|---|---|---|
| 36C10G20Q0079 0002.docx | DOCX document | |
| 36C10G20Q0079.docx | DOCX document | |
| ATTACHMENT C - PROVISIONS AND CLAUSES.docx | DOCX document | |
| ATTACHMENT B - MINIMUM SALIENT CHARACTERISTICS_PRODUCT DESCRIPTION.docx | DOCX document | |
| ATTACHMENT A - PRICE COST SCHEUDULE.xlsx | XLSX spreadsheet | |
| ATTACHMENT D - SALES REPORTING TOOL.xlsx | XLSX spreadsheet |
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Text version
Contract Opportunity Amendment to a Previous Combined Solicitation
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
BASE NOTICE TYPE
RESPONSE DATE/TIME/ZONE
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field Contract Opportunity Amendment to a Previous Combined Solicitation NX EQ Bladder Scanners (VA-20-00075259) 22408-2697 36C10G20Q0079 09-14-2020 23:59
EASTERN TIME, NEW YORK, USA
N 339112 U.S. Department of Veterans Affairs OPAL | Strategic Acquisition Center 10300 Spotsylvania Ave | STE 400 Fredericksburg VA 22408-2697 Contract Specialist Sonja Davis Sonja.Davis2@va.gov https://va.gov/OAO/sac.asp
VA | OALC | OPAL | SAC
The purpose of this Amendment is to provide answers to questions submitted by a vendor and correct the time quotes are due. All other terms and conditions remain unchanged.
· The time all quotes are due is 1159pm.
· Will the firm-fixed-price contract be mandatory, similar to MSPV NG and MSPV 2.0 which are mandatory programs? Yes, for the brand awarded in this Brand Name or Equal solicitation.
· Will this be a sole source award? This is not a sole-source requirement, but a Brand Name or Equal requirement. Only one contract will be awarded; a single-award Requirements contract.
· How will the stations purchase off this contract? Can each station place orders directly against this contract without going thru the VISN? Orders will be placed directly to the vendor by a designated Ordering Officer. Ordering Officers must be nominated by their supervisor and approved by the VISN Chief Supply Chain Officer. Approval of order placement is based on local and VISN policy.
· When the stations purchase off this contract, would the funds come from their own local budget or from a different budget? Orders placed could come from a variety of sources including, but not limited to, local, VISN, or program office funding.
File details come from the government source that posted it. Updated .