36C10G20Q0079 0001.docx

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Attached to
6515--NX EQ Bladder Scanners (VA-20-00075259)
Solicitation number
36C10G20Q0079
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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 .