36C10G24R0002 0001.pdf

PDF 120 KB Posted

Attached to
6515--NX BN0E Medical Carts Storage Transport (VA-23-00060855)
Solicitation number
36C10G24R0002
Issued by

About this file

This document is a solicitation amendment for a federal contract opportunity related to the procurement of 6515--NX BN0E Medical Carts Storage Transport. The key details are:

The solicitation is issued as a Request for Proposal (RFP) under solicitation number 36C10G24R0002. It is a combined synopsis/solicitation for Brand Name or Equal Commercial Items, with the objective to provide Medical Carts: Storage/Transport products for use by clinicians at VA medical centers and facilities located CONUS and OCONUS. The procurement is for a 12-month base contract with four 12-month option periods. Offerors must indicate if their proposed product is equal to the CapsaA brand name and provide a description of the salient characteristics. Pricing is Firm-Fixed-Price, with delivery required within 30 days ARO to various VA locations. The amendment provides responses to submitted questions, extends the response due date, and updates certain attachments. The contracting agency is the Department of Veterans Affairs.

View the file

Other files

Show all 11

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 ADMINISTRATIVE 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 date 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 30 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)

1 2

NA

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

36C10G24R0002

X

X X

August 12, 2024 at 11:59AM

X 1

This purpose of this amendment is to answer questions submitted by the due date of July 23, 2024, Extend the response due date and update attachments. See continuation page for RFI questions and answers.

The following Attachments have been updated:

Attachment A

Attachment D

Attachment G

All other terns and conditions remain unchanged.

Questions and Responses

1. Is shipping supposed to be included in the price? Since there are several locations, shipping costs will vary, and we weren’t sure if there was some ability to provide pricing based upon location. If there is not, we would need to provide the cost of the product plus the cost to ship to the furthest location and that may not be cost effective for your offices. Yes, shipping is to be included.

2. In the solicitation, it states several times that delivery is required within 30 days.

Is there a minimum/maximum order quantity? It would be difficult to assure compliance with the 30-day delivery period, if we have no idea of what the quantity might be and some of these line items might require a longer lead time if large quantities were needed. The delivery period can be negotiated.

3. Parts of the solicitation specify that these products would be shipped CONUS whereas other documents mention OCONUS? Please clarify which it is. It is both

CONUS and OCONUS

4. Attachment A - Line 66 - Clin 57 - Dell 7080 computer mentioned in the description has been discontinued and replaced with a Dell 7010. During the last Contract period we needed to change the Dell model # on 3 occasions due to spec changes by OI&T or Dell EOL. Recommending changing description to "Dell or HP VA approved MFF computers". Attachment A has been updated

5. Attachment G – What is the actual deadline for the Past Performance Questionnaires? It currently has a response date of May 22, 2024. The response date has been updated to reflect August 12, 2024 11:59am

6. Attachment G - Does the government send the Past Performance Questionnaires directly to the VA POCs listed, or should they be returned to the offeror, who then submits to the VA. The government sends the Past Performance Questionnaires directly to the VA POCs listed.

7. Attachment G - Must the questionnaires only go to a Contract Officer or Program Manager that we list in Attachment F: Past Performance Reference? Or can they go to any government personnel with direct knowledge of the offeror’s performance such as the end-user? It can go to a Contracting Officer, Contract Specialist, Contracting Officer Representative (COR), or Program Manager. They can coordinate with the end-user to complete the PPQ.

See attached document: ATTACHMENT A - PRICE COST SCHEDULE - NX EQ MEDICAL

CARTS STORAGE TRANSPORT - Revised.

See attached document: ATTACHMENT D - SOLICITATION PROVISIONS - NX EQ

MEDICAL CARTS STORAGE TRANSPORT - Revised 7.24.24.

See attached document: ATTACHMENT G - PAST PERFORMANCE QUESTIONAIRE - NX

EQ MEDICAL CARTS STORAGE TRANSPORT REVISED.

File details come from the government source that posted it. Updated .