36C10G26R0003 0011.pdf

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 23

0011 02-27-2026

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

36C10G26R0003

12-15-2025

X

X X x

The purpose of this amendment (0011) is to:

1. Extend the proposal due date from March 16, 2026, to April 3, 2026.

2. Provide responses to offerors questions.

3. Revise additional sections of the RFP and provide updated attachments.

4. Please see continuation page.

All other Terms and Conditions remain the same.

Jessica Portillo Contracting Officer

This amendment provides responses to industry questions that were submitted by the established closing date of February 4, 2026. The responses clarify and elaborate on questions timely received.

Amendment 0011 does not replace, revise, or otherwise modify any existing solicitation attachments unless expressly stated herein.

Note: The words in red font in the “To” sections of each change denote the new language to be added in each version.

CHANGE 1:

Block 20 of the SF 1449 is hereby changed as follows:

FROM:

All Proposals must be submitted by 2:00PM EST on 3/16/2026.

TO:

All Proposals must be submitted by 2:00PM EST on 4/3/2026.

CHANGE 2:

The following language in the Table of Contents, is hereby changed as follows:

C.16 52.233-3 SERVICE OF PROTEST (NOV 2025)

TO:

C.16 52.233-3 PROTEST AFTER AWARD (NOV 2025)

CHANGE 3:

The following language in the table of contents is hereby removed in its entirety:

FROM:

C.17 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS

TO:

Removed.

CHANGE 4:

The following language in the table of contents is hereby removed in its entirety:

E.9 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS

REPRESENTATIONS AND CERTIFICATIONS (DEVIATION NOV 2025)

Removed.

CHANGE 5:

The following clause title in section C: Contract Clauses, is hereby changed as follows:

C.16 52.233-3 SERVICE OF PROTEST (NOV 2025)

C.16 52.233-3 PROTEST AFTER AWARD (NOV 2025)

CHANGE 6:

The following clause in section C: Contract Clauses, is hereby removed in its entirety:

C.17 52.240-91 SECURITY PROHIBITIONS AND EXCLUSIONS

CHANGE 7:

The following language in section: B.7 ADDITIONAL CONTRACT INSTRUCTIONS, B.7.2 Interrelationships of Contractors, is hereby changed as follows:

B.7.2 Interrelationships of Contractors

The Government has entered into other contractual relationships in order to provide technical services throughout VA. These services may separate from this IDIQ but may be related to or in close proximity to those provided under this IDIQ. Contractors may be required to coordinate with other contractors in providing their services. All contractors shall sign a non-disclosure agreement (NDA), Attachment A, prior to commencing services under the base contract or a TO award.

B.7.2 Interrelationships of Contractors

The Government has entered into other contractual relationships in order to provide technical services throughout VA. These services may be separate from this IDIQ but may be related to or in close proximity to those provided under this IDIQ. Contractors may be required to coordinate with other contractors in providing their services.

Contractors shall work in good faith to execute appropriate agreements with other contractors as necessary to protect proprietary or confidential information shared during performance.

CHANGE 8:

The following table in C.3 ADDENDUM to FAR 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, is hereby changed as follows:

FAR

Number

Title Date

52.203-6 Restrictions on Subcontractor Sales to the Government JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

NOV 2025

52.204-15 Service Contract Reporting Requirements for Indefinite- Delivery Contracts

NOV 2025

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

NOV 2025

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

NOV 2025

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (DEVIATION)

NOV 2025

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

NOV 2025

52.219-8 Utilization of Small Business Concerns NOV 2025

52.219-9 Small Business Subcontracting Plan NOV 2025

52.219-16 Liquidated Damages—Subcontracting Plan Nov 2025

52.219-28 Post Award Small Business Program Representation Nov 2025

52.222-3 Convict Labor NOV 2025

52.222-35 Equal Opportunity for Veterans NOV 2025

52.222-36 Equal Opportunity for Workers with Disabilities NOV 2025

52.222-37 Employment Reports on Veterans NOV 2025

52.222-40 Notification of Employee Rights Under the National Labor Relations Act (DEVIATION)

NOV 2025

52.222-41 Service Contract Labor Standards (DEVIATION) NOV 2025

52.222-42 Statement of Equivalent Rates for Federal Hires NOV 2025

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (Multiple Year and Option Contracts) (DEVIATION)

NOV 2025

52.222-50 Combating Trafficking in Persons NOV 2025

52.222-54 Employment Eligibility Verification NOV 2025

52.222-62 Paid Sick Leave Under Executive Order 13706

(DEVIATION)

NOV 2025

52.223-23 Sustainable Products and Services (DEVIATION) NOV 2025

52.224-3 Alternate I JAN 2017

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

MAY 2024

52.229-12 Tax on Certain Foreign Procurements (DEVIATION) SEP 2025

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

NOV 2025

52.233-4 Applicable Law for Breach of Contract Claim

(DEVIATION)

NOV 2025

52.242-5 Payments to Small Business Subcontractors JAN 2017

52.244-6 Subcontracts for Commercial Products and Commercial Services (DEVIATION)

OCT 2025

Title Date

52.203-6 Restrictions on Subcontractor Sales to the Government JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021

52.203-17 Contractor Employee Whistleblower Rights. NOV 2023

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

NOV 2025

52.204-15 Service Contract Reporting Requirements for Indefinite- Delivery Contracts

NOV 2025

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

NOV 2025

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

NOV 2025

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (DEVIATION)

NOV 2025

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

NOV 2025

52.219-8 Utilization of Small Business Concerns NOV 2025

52.219-9 Small Business Subcontracting Plan NOV 2025

52.219-16 Liquidated Damages—Subcontracting Plan Nov 2025

52.219-28 Post Award Small Business Program Representation Nov 2025

52.222-3 Convict Labor NOV 2025

52.222-35 Equal Opportunity for Veterans NOV 2025

52.222-36 Equal Opportunity for Workers with Disabilities NOV 2025

52.222-37 Employment Reports on Veterans NOV 2025

52.222-40 Notification of Employee Rights Under the National Labor Relations Act (DEVIATION)

NOV 2025

52.222-41 Service Contract Labor Standards (DEVIATION) NOV 2025

52.222-42 Statement of Equivalent Rates for Federal Hires NOV 2025

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (Multiple Year and Option Contracts) (DEVIATION)

NOV 2025

52.222-50 Combating Trafficking in Persons NOV 2025

52.222-54 Employment Eligibility Verification NOV 2025

52.222-62 Paid Sick Leave Under Executive Order 13706

(DEVIATION)

NOV 2025

52.223-23 Sustainable Products and Services (DEVIATION) NOV 2025

52.224-3 Privacy Training JAN 2017

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving

MAY 2024

52.229-12 Tax on Certain Foreign Procurements (DEVIATION) SEP 2025

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

NOV 2025

52.233-4 Applicable Law for Breach of Contract Claim

(DEVIATION)

NOV 2025

52.242-5 Payments to Small Business Subcontractors JAN 2017

52.244-6 Subcontracts for Commercial Products and Commercial Services (DEVIATION)

OCT 2025

CHANGE 9:

The following clauses in C.19 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998), is hereby changed as follows:

Title Date

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER

RIGHTS

NOV 2023

52.204-9 PERSONAL IDENTITY VERIFICATION OF

CONTRACTOR PERSONNEL

JAN 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT

MAINTENANCE (DEVIATION)

OCT 2025

52.224-1 PRIVACY ACT NOTIFICATION APR 1984

52.224-2 PRIVACY ACT APR 1984

52.229-3 FEDERAL STATE AND LOCAL TAXES SEP 2025

52.232-37

MULTIPLE PAYMENT ARRANGEMENTS

MAY 1999

52.237-3 CONTINUITY OF SERVICES JAN 1991

52.242-17 GOVERNMENT DELAY OF WORK APR 1984

852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE DEC 2022

852.204-70 PERSONAL IDENTITY VERIFICATION OF

CONTRACTOR PERSONNEL

MAY 2020

852.204.71 INFORMATION AND INFORMATION SYSTEMS

SECURITY

FEB 2023

852.215-70 SERVICE-DISABLED VETERAN-OWNED AND

VETERAN-OWNED SMALL BUSINESS EVALUATION

FACTORS (DEVIATION)

JAN 2023

852.215-71 EVALUATION FACTOR COMMITMENTS OCT 2019

852.219-70 VA SMALL BUSINESS SUBCONTRACTING PLAN

MINIMUM REQUIREMENTS (DEVIATION)

JAN 2023

852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899

(DEVIATION)

APR 2025

852.237-74 NON-DISCRIMINATION IN SERVICE DELIVERY OCT 2019

Title Date

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER

RIGHTS

NOV 2023

52.204-9 PERSONAL IDENTITY VERIFICATION OF

CONTRACTOR PERSONNEL

JAN 2011

52.204-13 SYSTEM FOR AWARD MANAGEMENT

MAINTENANCE (DEVIATION)

OCT 2025

52.224-1 PRIVACY ACT NOTIFICATION APR 1984

52.224-2 PRIVACY ACT APR 1984

52.229-3 FEDERAL STATE AND LOCAL TAXES SEP 2025

52.232-37 MULTIPLE PAYMENT ARRANGEMENTS MAY 1999

52.237-3 CONTINUITY OF SERVICES JAN 1991

852.201-70 CONTRACTING OFFICER'S REPRESENTATIVE DEC 2022

852.204-70 PERSONAL IDENTITY VERIFICATION OF

CONTRACTOR PERSONNEL

MAY 2020

852.215-70 SERVICE-DISABLED VETERAN-OWNED AND

VETERAN-OWNED SMALL BUSINESS EVALUATION

FACTORS (DEVIATION)

JAN 2023

852.215-71 EVALUATION FACTOR COMMITMENTS OCT 2019

852.219-70 VA SMALL BUSINESS SUBCONTRACTING PLAN

MINIMUM REQUIREMENTS (DEVIATION)

JAN 2023

852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899

(DEVIATION)

APR 2025

852.237-74 NON-DISCRIMINATION IN SERVICE DELIVERY OCT 2019

Change 10:

The following language in SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS, is hereby changed as follows:

FROM:

See attached document: ATTACHMENT 1 -CCN Next Gen Medical IDIQ PWS

See attached document: ATTACHMENT A – CCN Next Gen Medical Non- Disclosure Agreement (NDA)

TO:

See attached document: ATTACHMENT 1 -CCN Next Gen Medical IDIQ PWS

CHANGE 11:

The following language in section E.2 52.212-1 INSTRUCTIONS TO OFFERORS— COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2025), is hereby

(9) Acknowledgment of Solicitation Amendments;

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Proposal that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration.

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Proposal that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration.

CHANGE 12:

The following language in Section E.4 ADDENDUM to FAR 52.212-2 EVALUATION— COMMERICAL ITEMS, FACTOR 2: Veteran Involvement & Subcontracting Plan is hereby

Eligible and certified service-disabled Veteran-owned small businesses offerors will receive full credit, and offerors qualifying as Veteran-owned small businesses will receive partial credit for the certified Service-Disabled Veteran-Owned and Veteran- Owned Small Business Status evaluation factor. To receive credit, an offeror must be listed at the time of submission of proposals and at time of award, as a certified SDVOSB/VOSB in the SBA certification database on the SBA Veteran Small Business Certification Program portal at https://veterans.certify.sba.gov/ (Vet13 CFR 128) and be otherwise eligible in accordance with SBA size standards for the acquisition and limitations on subcontracting requirements set forth in SBA regulations (see 13 CFR 121, 125 and 128).

Non-Veteran offerors proposing to use certified SDVOSBs or VOSBs as sub-Offeror will receive partial credit under this evaluation factor. The prime contractor must state in this volume the name(s) of SDVOSB(s) and/or VOSB(s) with whom it intends to subcontract.

The Offeror shall provide a brief description and the approximate dollar values of the proposed subcontracts.

Additionally, proposed SDVOSB/VOSB subcontractor must be certified by the Small Business Administration (SBA) database (https://veterans.certify.sba.gov) and must meet federal small business size standards for the NAICS code assigned to this solicitation at time of both proposal submission and time of award in order to receive some consideration under this Factor. Note that the Government requires the Offeror to honor the evaluation factor commitment to the SDVOSB/VOSB concern throughout the life of the contract. The Offeror shall agree, if awarded a contract, to use the SDVOSB or VOSBs proposed as subcontractor or to substitute one (1) or more SDVOSBs or VOSBs for subcontract work of the same or similar value.

Eligible and certified service-disabled Veteran-owned small businesses offerors will receive full credit, and offerors qualifying as Veteran-owned small businesses will receive some consideration or the certified Service-Disabled Veteran-Owned and https://veterans.certify.sba.gov/

Veteran-Owned Small Business Status evaluation factor. To receive credit, an offeror must be listed at the time of submission of proposals and at time of award, as a certified SDVOSB/VOSB in the SBA certification database on the SBA Veteran Small Business Certification Program portal at https://veterans.certify.sba.gov/ (Vet13 CFR 128) and be otherwise eligible in accordance with SBA size standards for the acquisition and limitations on subcontracting requirements set forth in SBA regulations (see 13 CFR 121, 125 and 128).

Non-Veteran offerors proposing to use certified SDVOSBs or VOSBs as sub-Offeror will receive some consideration under this evaluation factor. The prime contractor must state in this volume the name(s) of SDVOSB(s) and/or VOSB(s) with whom it intends to subcontract. The Offeror shall provide a brief description and the approximate dollar values of the proposed subcontracts. Additionally, proposed SDVOSB/VOSB subcontractor must be certified by the Small Business Administration (SBA) database (https://veterans.certify.sba.gov) and must meet federal small business size standards for the NAICS code assigned to this solicitation at time of both proposal submission and time of award in order to receive some consideration under this Factor. Note that the Government requires the Offeror to honor the evaluation factor commitment to the SDVOSB/VOSB concern throughout the life of the contract. The Offeror shall agree, if awarded a contract, to use the SDVOSB or VOSBs proposed as subcontractor or to substitute one (1) or more SDVOSBs or VOSBs for subcontract work of the same or similar value.

CHANGE 13:

The following language in E.3 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS

— COMMERICAL ITEMS, FACTOR 2: VETERANS’ INVOLVEMENT/ SUBCONTRACTING

PLAN, Small Business Exception to Subcontracting Plan, is hereby changed as followed:

Offerors designated as large businesses shall submit a Subcontracting Plan pursuant to FAR 52.219-9 and VAAR 852.219-9. Offerors may submit approved commercial subcontracting plans or an individual plan if no approved commercial plan exists.

Offerors designated as small businesses may submit a subcontracting plan to demonstrate small business participation. “Subcontract,” as used in this provision, means any agreement (other than one involving an employer-employee relationship) entered into by a Federal Government prime contractor or subcontractor calling for supplies or services required for performance of the contract or subcontract, unless the type of agreement is expressly excluded. The Subcontracting Plan must be submitted with initial proposal and approved prior to the contract award. The Subcontracting Plan shall meet the minimum VA subcontracting goals set forth below. Offerors whose subcontracting plan does not meet the requirements below shall clearly identify why the goals are not attainable.

Offerors designated as large businesses shall submit a Subcontracting Plan pursuant to FAR 52.219-9 and VAAR 852.219-70. Offerors may submit approved commercial subcontracting plans or an individual plan if no approved commercial plan exists.

Offerors designated as small businesses may submit a subcontracting plan to demonstrate small business participation. “Subcontract,” as used in this provision, means any agreement (other than one involving an employer-employee relationship) entered into by a Federal Government prime contractor or subcontractor calling for supplies or services required for performance of the contract or subcontract, unless the type of agreement is expressly excluded. The Subcontracting Plan must be submitted with initial proposal and approved prior to the contract award. The Subcontracting Plan shall meet the minimum VA subcontracting goals set forth below. Offerors whose subcontracting plan does not meet the requirements below shall clearly identify why the goals are not attainable.

CHANGE 14:

The following language in E.3 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS

— COMMERICAL ITEMS, FACTOR 2: VETERANS’ INVOLVEMENT/ SUBCONTRACTING

PLAN, VA Socioeconomic Subcontracting Goals, is hereby changed as followed:

With regard to the requirements for registration and verification in the VetCert database, reference VAAR 804.1102.

With regard to the requirements for registration and verification in the VetCert database, reference VAAR 819.7003.

CHANGE 15:

The following language in section B.3 MININUM GUARANTEED AMOUNT AND MAXIMUM VALUE, is hereby changed as follows:

(1) The minimum guaranteed amount for this contract is $10,000.00, Orders beyond the minimum will be determined by Department needs and the results of fair opportunity competitions, other than exceptions as noted in section B.4.1.1 above. The Government has no obligation to award TOs beyond the minimum guaranteed amount.

(2) The maximum aggregate value of all task orders under this IDIQ is

$700,000,000,000.00. This ceiling is neither divided nor multiplied by the number of awardees.

(3) VA will not reimburse bid and proposal costs in any circumstance.

(1) The minimum guaranteed amount for this contract is $10,000.00, Orders beyond the minimum will be determined by Department needs and the results of fair opportunity competitions, other than exceptions as noted in section B. 5.1.1 below. The Government has no obligation to award TOs beyond the minimum guaranteed amount.

(2) The maximum aggregate value of all task orders under this IDIQ is $700,000,000,000.00. This ceiling is neither divided nor multiplied by the number of awardees.

(3) VA will not reimburse bid and proposal costs in any circumstance.

CHANGE 16:

The following language in section E.3 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS — COMMERICAL ITEMS, C. Instructions, Conditions, and Notice to Offerors, is hereby changed as followed:

FROM:

e. Page Limitations: Page limitations shall be treated as maximums. The cover letter, title page, Table of Contents, Table of Figures, List of Tables, organizational chart and glossary of abbreviations and acronyms do not count against page count limitations. However, be advised that all information contained within any Table of Contents and/or glossary of abbreviations or acronyms submitted with an Offeror’s response will not be evaluated by the Government. Proposal contents that exceed the stated page limitations will be removed from the proposal by the CO, prior to turning the proposal over to the Government evaluation teams and will not be considered in the evaluations. If the offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will not count against the Offeror’s page limitations unless otherwise indicated in the specific Volume instructions below.

Pages in violation of these instructions, either by exceeding the margin, font or spacing restrictions or by exceeding the total page limit for a Volume, will not be considered in the evaluations. Pages not evaluated due to violation of the margin, font or spacing restrictions will not count against the page limitations. The page count will be determined by counting the pages in the order they come up in the print layout view. A single sheet of paper printed on both sides constitutes two pages.

e. Page Limitations: Page limitations shall be treated as maximums. The cover letter, title page, Table of Contents, Table of Figures, List of Tables, organizational chart and glossary of abbreviations and acronyms do not count against page count limitations. However, be advised that all information contained within any Table of Contents and/or glossary of abbreviations or acronyms submitted with an Offeror’s response will not be evaluated by the Government. Proposal contents that exceed the stated page limitations will be removed from the proposal by the CO, prior to turning the proposal over to the Government evaluation teams and will not be considered in the evaluations. If the offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror’s page limitations unless otherwise indicated in the specific Volume instructions below. Pages in violation of these instructions, either by exceeding the margin, font or spacing restrictions or by exceeding the total page limit for a Volume, will not be considered in the evaluations. Pages not evaluated due to violation of the margin, font or spacing restrictions will not count against the page limitations. The page count will be determined by counting the pages in the order they come up in the print layout view. A single sheet of paper printed on both sides constitutes two pages.

CHANGE 17:

The following language in section E.3 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS — COMMERICAL ITEMS, FACTOR 1: Technical Evaluation: Corporate Experience, is hereby changed as follows:

The Offeror may provide work they performed as a subcontractor, however, the SOW/PWS/Requirements document submitted must be associated with their subcontract, not the prime contract if they were not the prime contractor.

Examples provided must be for the experience of the Offeror, not a team member, except in the case of a Joint Venture. Joint Venture experience can be submitted provided that the referenced experience was performed by the Offeror.

The Offeror shall provide no more than three contract or task order examples, as instructed above.

The Offeror may provide work they performed as a subcontractor, however, the SOW/PWS/Requirements document submitted must be associated with their subcontract, not the prime contract if they were not the prime contractor.

Examples provided must be for the experience of the Offeror, not a team member, except in the case of a Joint Venture. Joint Venture experience can be submitted provided that the referenced experience was performed by the Offeror.

If a small business offeror cannot independently demonstrate the required relevant experience, the Government will permit the offeror to submit experience from the first-tier subcontractors for evaluation. The Offeror shall provide no more than three contract or task order examples, as instructed above.

CHANGE 18:

The following language in section E.3 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO

OFFERORS — COMMERICAL ITEMS, FACTOR 2: VETERANS’ INVOLVEMENT/

SUBCONTRACTING PLAN, VA Socioeconomic Subcontracting Goals, hereby

* The Prime Contracting goals listed above shall be calculated based on the percentage of subcontracted service dollars, excluding subcontracted supplies (as defined in FAR 2.101).

* The Subcontracting goals listed above shall be calculated based on the

CHANGE 19:

The following provision in SECTION E - SOLICITATION PROVISIONS, is hereby removed in its entirety:

E. 9 52.240-90 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS

AND CERTIFICATIONS (DEVIATION NOV 2025)

CHANGE 20:

Block 8 of the SF 1449 is hereby changed as follows:

FROM:

03-16-2026

14:00 EST

TO:

04-03-2026

14:00 EST.

CHANGE 21:

The following clause title in Section C - CONTRACT CLAUSES, is hereby changed as follows:

FROM:

C.2 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2023)

TO:

C.2 52.212-4 CONTRACT TERMS AND CONDITIONS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (OCT 2025)

CHANGE 22:

Section E.2 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2025) is hereby changed as follows:

E.2 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2025)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is $47 Million in average annual receipts for Direct Health and Medical Insurance Carriers under NAICS code 524114, if the acquisition:

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of proposal. Submit signed and dated proposal to the office specified in this solicitation at or before the exact time specified in this solicitation. Proposal may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, proposal must show—

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of proposal;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Proposal that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of proposal. The offeror agrees to hold the prices in its offer firm for 365 calendar days from the date specified for receipt of proposal, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of proposal. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Late submissions, modifications, revisions, and withdrawals of proposal.

(1) Offerors are responsible for submitting proposal, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 10:00 AM EST., local time, for the designated Government office on the date that proposal or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of proposal is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and—

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of proposal; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of proposal and was under the Government's control prior to the time set for receipt of proposal; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that proposal cannot be received at the Government office designated for receipt of proposal by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of proposal will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Proposal may be withdrawn by written notice received at any time before the exact time set for receipt of proposal. Oral proposal in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile proposal, proposal may be withdrawn via facsimile received at any time before the exact time set for receipt of proposal, subject to the conditions specified in the solicitation concerning facsimile proposal. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of proposal, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(f) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate proposal and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all proposal if such action is in the public interest; accept other than the lowest offer;

and waive informalities and minor irregularities in proposal received.

(h) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and product descriptions can be downloaded from the ASSIST website at https://assist.dla.mil.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained from the address in paragraph (i)(1)(i) of this provision.

(2) Most unclassified Defense specifications and standards may be downloaded from the ASSIST website at https://assist.dla.mil.

(3) Defense documents not available from the ASSIST website may be requested from the Defense Standardization Program Office by-

(i) Using the ASSIST feedback module (https://assist.dla.mil/feedback); or

(ii) Contacting the Defense Standardization Program Office by telephone at 571- 767-6688 or email at assisthelp@dla.mil.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(i) Unique entity identifier. (Applies to all proposal that exceed the micro-purchase threshold, and proposal at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).)

The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ‘‘Unique Entity Identifier’’ followed by the unique entity identifier that identifies the Offeror’s name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

https://assist.dla.mil/ https://assist.dla.mil/ https://assist.dla.mil/feedback https://www.sam.gov/SAM/ https://www.sam.gov/SAM/

(j) [Reserved]

(k) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of Provision)

TO:

E.2 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (NOV 2025)

(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—

(1) The solicitation number;

(2) The name, address, telephone number of the Offeror;

(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;

(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;

(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and

(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.

(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(c) Late submissions, modifications, revisions, and withdrawals of offers.

(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.

(2) Any offer, modification, or revision received after the time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.

(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.

(d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.

(e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:

(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed Offeror’s offer.

(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.

(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award.

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.

(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.

(End of provision)

CHANGE 23:

The following provision title in Section E – SOLICITATION PROVISIONS, is hereby changed as follows:

FROM:

E.3 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERICAL

ITEMS

TO:

E.3 ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

CHANGE 24:

The following section titled E.4 ADDENDUM to FAR 52.212-2 EVALUATION— COMMERICAL ITEMS, and paragraph mentions of FAR 52.212-2 Evaluation— Commercial Items clause 52.212-2 within E.4 Basis of Award are hereby changed as follows:

FROM:

E.4 ADDENDUM to FAR 52.212-2 EVALUATION - COMMERICAL ITEMS

TO:

E.4 ADDENDUM TO FAR 52.212-2 EVALUATION - COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES.

A. BASIS FOR AWARD

The Government intends to utilize a Rolling Award strategy for the award of this Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Subsequently, after the first IDIQ batch of awards are made, the Government intends to evaluate and award the two Task Orders, resulting from TOPR 0001 and TOPR 0002 to the most highly rated Offerors.

This strategy will occur in two batches as described below. Each batch of evaluation will be conducted independently and in accordance with the evaluation criteria set forth in section E.4.C of this RFP.

Batch 1: Submissions from Offerors proposing on both the IDIQ and at least 1 of the TOPRs

The Government will first evaluate IDIQ proposals from Offerors that have submitted:

• a proposal for the IDIQ contract AND a proposal for TOPR 0001; or

• a proposal for the IDIQ contract AND a proposal for TOPR 0002; or

• a proposal for the IDIQ contract AND proposals for TOPR 0001 and TOPR 0002

The Government will evaluate the IDIQ proposals based solely on the evaluation criteria for the IDIQ as stated in Section E.4 Addendum to FAR 52.212-2 Evaluation— Commercial Items.

The Government will evaluate TOPR proposals and issue task order awards only after all IDIQ proposals from Batch 1 offerors have been evaluated. All successful and unsuccessful offerors will be notified of the IDIQ award decisions prior to any task order evaluation and awards.

Batch 2: Submissions from Offerors proposing on the IDIQ only.

Following the completion of Batch 1, the Government will proceed to evaluate IDIQ proposals from Offerors who have submitted proposals for the IDIQ only, without an accompanying proposal for either of the published TOPRs 0001 and 0002. Consistent with the evaluation of Batch 1, the Government will evaluate these proposals based solely on the evaluation criteria for the IDIQ as stated in Section E.4 Addendum to FAR 52.212-2 Evaluation— Commercial Items. The only difference between the two batches is the order of the IDIQ proposals evaluation and award issuance. No additional evaluation preference or competitive advantage will be given to Batch 1 offerors.

TO:

A. BASIS FOR AWARD

The Government intends to utilize a Rolling Award strategy for the award of this Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Subsequently, after the first IDIQ batch of awards are made, the Government intends to evaluate and award the two Task Orders, resulting from TOPR 0001 and TOPR 0002 to the most highly rated Offerors.

This strategy will occur in two batches as described below. Each batch of evaluation will be conducted independently and in accordance with the evaluation criteria set forth in section E.4.C of this RFP.

Batch 1: Submissions from Offerors proposing on both the IDIQ and at least 1 of the TOPRs

The Government will first evaluate IDIQ proposals from Offerors that have submitted:

• a proposal for the IDIQ contract AND a proposal for TOPR 0001; or

• a proposal for the IDIQ contract AND a proposal for TOPR 0002; or

• a proposal for the IDIQ contract AND proposals for TOPR 0001 and TOPR 0002

The Government will evaluate the IDIQ proposals based solely on the evaluation criteria for the IDIQ as stated in Section E.4 Addendum to FAR 52.212-2 Evaluation— Commercial Products and Commercial Services.

The Government will evaluate TOPR proposals and issue task order awards only after all IDIQ proposals from Batch 1 offerors have been evaluated. All successful and unsuccessful offerors will be notified of the IDIQ award decisions prior to any task order evaluation and awards.

Batch 2: Submissions from Offerors proposing on the IDIQ only.

Following the completion of Batch 1, the Government will proceed to evaluate IDIQ proposals from Offerors who have submitted proposals for the IDIQ only, without an accompanying proposal for either of the published TOPRs 0001 and 0002. Consistent with the evaluation of Batch 1, the Government will evaluate these proposals based solely on the evaluation criteria for the IDIQ as stated in Section E.4 Addendum to FAR 52.212-2 Evaluation— Commercial Products and Commercial Services. The only difference between the two batches is the order of the IDIQ proposals evaluation and award issuance. No additional evaluation preference or competitive advantage will be given to Batch 1 offerors.

CHANGE 25:

The following paragraph E.7 52.217-5 EVALUATION OF OPTIONS (NOV 2025), is hereby changed as follows:

FROM:

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement.

Evaluation of options will not obligate the Government to exercise the option(s).

(End of Provision)

TO:

Except when it is determined in accordance with FAR 17.202(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement.

Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision)

CHANGE 26:

The following table in Section E.10 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) is hereby changed as follows:

FROM:

FAR

Number

Title Date

52.204-7 SYSTEM FOR AWARD MANAGEMENT NOV 2025

52.204-20 PREDECESSOR OF OFFEROR AUG 2020

52.214-34 SUBMISSION OF PROPOSAL IN THE ENGLISH

LANGUAGE

APR 1991

52.216-27 SINGLE OR MULTIPLE AWARDS OCT 1995

52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—

NOTICE AND REPRESENTATION

SEP 2025

Title Date

52.204-7 SYSTEM FOR AWARD MANAGEMENT NOV 2025

52.214-34 SUBMISSION OF PROPOSAL IN THE ENGLISH

LANGUAGE

APR 1991

52.216-27 SINGLE OR MULTIPLE AWARDS OCT 1995

52.229-11 TAX ON CERTAIN FOREIGN PROCUREMENTS—

NOTICE AND REPRESENTATION

SEP 2025

ATTACHMENTS:

- Attachment 1 - CCN Next Gen Medical IDIQ PWS_02_25_26_v2

- CCN NG Medical Record of Questions Amendment 0011 FINAL

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