36C24121Q0385 0002.docx
DOCX document 20 KB Posted
- Attached to
- 6515--PET/CT Trailer Federal contract opportunity
- Solicitation number
- 36C24121Q0385
About this file
This document provides details for solicitation number 36C24121Q0385 to acquire mobile PET/CT scanner services. The Department of Veterans Affairs intends to award a firm fixed price contract for a period of one year with four one-year option periods to a service disabled veteran owned small business. Services required include providing a fully equipped mobile PET/CT trailer with a Philips 16-slice or better scanner manufactured after 2010, review workstation, and fusion software to be located at the White River Junction VA Medical Center. The contractor must furnish all staff, supplies, medications, maintenance, waste disposal and regulatory compliance for onsite services. The solicitation will issue on April 23, 2021 with responses due by April 30, 2021. Questions can be directed to the contracting officer.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24121Q0385 0001.docx | DOCX document | |
| 36C24121Q0385_1.docx | DOCX document | |
| VA Handbook 6500.6 - sections 1,2,3,6,7,8,9.pdf | ||
| Wage Rate 2015-4139 Pet-CT.pdf | ||
| Exhibit A - Past Performance Questionaire - 36C24121Q0385.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 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) 405-21-1-7934-0010 None Department of Veterans Affairs VA Boston Healthcare System Contracting Officer (90C) 940 Belmont Street Brockton
MA
02301 Department of Veterans Affairs VA Boston Healthcare System Contracting Officer (90C) 940 Belmont Street Brockton
MA
02301 To all Offerors/Bidders
36C24121Q0385
X X X
See CONTINUATION Page
1. This amendmend changes the amounts from 12 each to 30 each in line items 2, 5, 8, 11 and 14. Please see the attached line items to properly quote on this RFQ.
Clark Crandall Contract Specialist
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| __________________ |
| __________________ |
Coach Rental
Base Year - May 6, 2021 to May 5, 2022 PRINCIPAL NAICS CODE: 621512 - Diagnostic Imaging Centers PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies
| 30.00 |
| EA |
| __________________ |
| __________________ |
FDG-18 doses
| 24.00 |
| EA |
| __________________ |
| __________________ |
Axumin doses 24 doses
| 12.00 |
| MO |
| __________________ |
| __________________ |
Coach Rental
Option Year 1 - May 6, 2022 to May 5, 2023
| 30.00 |
| EA |
| __________________ |
| __________________ |
FDG-18 doses
Option Year 1 - May 6. 2022 to May 5, 2023
| 24.00 |
| EA |
| __________________ |
| __________________ |
Axumin doses 24 doses
Option Year 1 - May 6. 2022 to May 5, 2023
| 12.00 |
| MO |
| __________________ |
| __________________ |
Coach Rental
Option Year 2 - May 6, 2023 to May 5, 2024
| 30.00 |
| EA |
| __________________ |
| __________________ |
FDG-18 doses
Option Year 2 - May 6. 2023 to May 5, 2024
| 24.00 |
| EA |
| __________________ |
| __________________ |
Axumin doses 24 doses
Option Year 2 - May 6. 2023 to May 5, 2024
| 12.00 |
| MO |
| __________________ |
| __________________ |
Coach Rental
Option Year 3 - May 6, 2024 to May 5, 2025
| 30.00 |
| EA |
| __________________ |
| __________________ |
FDG-18 doses
Option Year 3 - May 6. 2024 to May 5, 2025
| 24.00 |
| EA |
| __________________ |
| __________________ |
Axumin doses 24 doses
Option Year 3 - May 6. 2024 to May 5, 2025
| 12.00 |
| MO |
| __________________ |
| __________________ |
Coach Rental
Option Year 4 - May 6, 2025 to May 5, 2026
| 30.00 |
| EA |
| __________________ |
| __________________ |
FDG-18 doses
Option Year 4 - May 6. 2025 to May 5, 2026
| 24.00 |
| EA |
| __________________ |
| __________________ |
Axumin doses 24 doses
Option Year 4 - May 6. 2025 to May 5, 2026
| GRAND TOTAL |
| __________________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
USA
12.00
| 0002 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
30.00
| 0003 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
24.00
| 0004 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
12.00
| 0005 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
30.00
| 0006 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
24.00
| 0007 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
12.00
| 0008 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
30.00
| 0009 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
24.00
| 0010 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
12.00
| 0011 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
30.00
| 0012 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
24.00
| 0013 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
12.00
| 0014 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
30.00
| 0015 |
| SHIP TO: |
| White River Junction VAMC |
Attn: Radiology 215 North Main Street White River Junction, VT 05001 3833
24.00
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