36C24220R0119 0001.docx
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- Solicitation number
- 36C24220R0119
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| File | Type | Posted |
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| 36C24220R0119 0003.docx | DOCX document | |
| 36C24220R0119 0002.docx | DOCX document | |
| 36C24220R0119_2.docx | DOCX document |
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Amendment 0001, RFP 36C24220R0119
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) 03-03-2021
NONE
Department of Veterans Affairs Network Contracting Activity (NCO2) 20 Madison Avenue Extension Albany
NY
12203 Department of Veterans Affairs Network Contracting Activity (NCO2) 20 Madison Avenue Extension Albany, NY
12203 To all Offerors/Bidders
36C24220R0119 03-03-2021
X X X
X This amendment to the above referenced solicitation hereby addresses vendor questions received through March 3, 2021.
All other terms and conditions remain unchanged and in fullforce and effect.
Allan M Preston Contracting Officer
| ITEM |
| VENDOR QUESTION |
| VA RESPONSE |
| 1 |
| The cover page says payment by Tungsten. Are we to submit a monthly bill, or will we charge a VISA card for each individual purchase order? Page 5 states invoice. Page 40 and 41 states VISA. |
| Payments will be made by Government Purchase Card. |
| 2 |
| If we choose to have more than one warehouse in the Finger Lakes area, are we allowed to have inventory at more than one location for the area? |
| Yes. |
| 3 |
| Page 53 sections d, e, f all mentions the Syracuse VA specific regulations. Can you please provide these or revise this section? |
| These sections d, e, and f on page 53 are revised by omitting the word “Syracuse”. |
| 4 |
| Can you look at CLIN 0001a as we believe this number is on the low side? |
| Yes. CLIN 0001a is amended to an estimated quantity of 2160; refer to pages 5-11. |
| 5 |
| Are the numbers correct for CLIN 0001 and CLIN 0003 that are the exact same estimated quantities? With the numbers provided this would mean that every new delivery/set-up is also billed with a CLIN 0003 labor charge. Is that correct? If not, then can you provide an example of when CLIN 00003 should be used? |
| No. CLIN 0001a is amended to an estimated quantity of 2160; refer to pages 5-11. |
CLIN 0003a,b,c is amended to 1 hour each; refer to pages 5-11.
| 6 |
| Are the totals number of delivers per year or month? |
| Per Year. |
| 7 |
| Is this bid for one VA location or four? |
A) If it’s for more than one VA are your requiring four office/ warehouses
B) If it is more than one VA what VA will it entail C) What is the breakout of delivers per location?
D) If multiple warehouses are required will the VA ship inventory to each location? Or will it all be shipped to one location and the vendor need to move it to each individual warehouse?
Refer to the Section B.3 PWS; this is a single award to include 4-major service zones as indicated on pages 15-16.
A) Yes.
B) Refer to Section D.1 on page 76.
C) Albany 120 deliveries Finger Lakes 720 deliveries Syracuse 720 deliveries Buffalo 600 deliveries
D) Yes, the VA will ship inventory to each location.
| 8 |
| The pump maintenance is required by the manufacturer once every two years are you asking for it more often than that? |
No.
| 9 |
| Performance periods, it lists a date of October 1, 2021 to start the contract, but the next line says contractor is required to begin services no later than 90 days after the date of award? please clarify. |
The contract will be awarded prior to start date October 5, 2021 in order to give the Contractor time to acquire necessary warehouse storage areas and to have background inspections completed on vendors employees.
| 10 |
| Item C on page 19 talks about labels that will need added to all equipment will the VA provide these labels? |
No. The labels will be provided by the Contractor; as it will need to have their phone number printed on the label.
| 11 |
| Item 5 on page 21 talks about repairs, can the contractor provide the batteries for this contract, to take them with them on the repair in case that is the issue so they can be installed at the time of repair appointment to cut down on trips and bill VA for batteries? |
No. There is no requirement for the Contractor to provide batteries for this contract.
| 12 |
| Environmental assessment on page 21 you’re asking the DME vendor to also police the 02 vendor for all 02 items that veteran may have? Without knowing the 02-vendor contract or policy this may be difficult to do? |
This is a Joint Commission standard for all parties providing services to a patient. DME is a high priority item and their view is anyone who interacts with a patient has a responsibility to recognize basic issues.
| 13 |
| Labor rate for repairs does this include travel time to the home? |
| A repair is initially ordered under CLIN 0001. CLIN 0001 covers the contractor for travel to the home plus the first 30 minutes required to complete the repair. If the repair takes longer than 30 minutes, CLIN 0003 is an hourly rate that gets added to the base charge paid under CLIN 0001. |
| 14 |
| For afterhours emergency you want the veteran to call the vendors 800 line that is provided with each delivery not to call the VA correct. |
| No. As stated on the label you will construct with your phone number – the Contractor will be the contact between 8:00am – 4:30pm Monday – Friday. |
The VA Nurse Helpline is to be called for afterhours emergency or holidays.
| 15 |
| On page 101, it asks for you to send the address of the proposed facility to include address and square footage, can this wait till after the bid is awarded to submit, this would be hard to do without contract in hand to negotiate lease pricing and terms? And the location could be rented prior to the contract being awarded. |
| No. The expectation is that you will have negotiated tentative leases and will be able to provide the requested information regarding location and size of the space. |
| 16 |
| Please clarify if site visits will or will not be conducted for evaluation purposes? |
No. Site visits for storage warehouses will not be conducted for evaluation purposes.
Page 100 – Site Visits:
The entire bullet is removed.
Page 100 – Subfactor C: Storage Warehouse The entire ‘Note’ is removed.
Page 110 – Subfactor C: Storage Warehouse The entire ‘Note’ is removed.
| 17 |
| On the solicitation document it states the due date is 03-19-2021 but on the notice on beta.SAM.gov, it states a due date of 03-12-2021. Can you please confirm for us which date is accurate so we know when we need to have our offer in? |
Proposals are due 03-19-2021.
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