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) 04-29-2026 528-26-1-7279-0001 528A7-19-720 Department of Veterans Affairs Samuel S . Stratton VA Medical Center 113 Holland Avenue (2-90NCA) Albany

NY

12208-3410 Department of Veterans Affairs Terry Fraser Contracting Officer Network Contracting Activity 20 Madison Ave. Ext.

Albany

NY

12203 To all Offerors/Bidders

36C24226B0029 03-20-2026

X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to: 05-13-2026 2PM EDT X This amendment is to update RFIs, and attach the Current Control Specs. for the project.

The bid due date will be extended to May 13, 2026, at 2:00pm with a bid opening to be held at 2:15pm on Microsoft Teams.

To join by phone please dial 1-347-566-4838. Phone conference ID: 196 379 950#

Terry Fraser Contracting Officer Bid RFI Update Solicitation: 36C24226B0029/Project: 528A7-19-720 Repair SPS Deficiencies

Answered By: Emery P. Gasparek Jr; Jim Granier Date: 04-28-2026.

1- Is there a lay-down area designated for this project?

Answer: There are no designated laydown areas on the drawings. AHU-2., Limited space on roof near Temp Unit, and limited space on 10th floor near AHU-2 area. AHU-11, Limited Space on Shaft 5 Roof, and inside near unit. AHU-7 extremely limited space inside Shaft 2, near units. There is nothing on drawings showing any pre-determined areas so contractors should assume no laydown area permitted.

2- Is parking available for contractors on-site?

Answer: No. One dumpster or one parking spot.

3- Due to volatile material price fluctuations and unpredictability of the market, will the government agree to pay for Stored Materials on this project to avoid price increases post bid? Documentation of material invoice/packing slips, photo, and insurance backup information for each relevant charge would be provided.

Answer: No

a. If a project runs past initial period of performance, can material costs be submitted then? Supplier & Manufacturers don’t wait to bill, having to hold/extend carrying these costs puts an extreme burden on contractors.

Answer: No

4- Section 28 13 00: Physical Access Control System is missing from project specifications.

Answer: Will include

5- 3/AS-902 mentions Apco Signs. Is Apco sole source, or can other sign manufacturers be utilized?

Answer: Apco is the Basis of Design for the hospital

6- Confirm temp SPS trailer is in GC contract.

Answer: Yes it is to be included in the Bid

7- Please define GC responsibility for remove, storage, and reinstallation of existing equipment. For example, built-in units (washers, cart washers, and sterilizers) have stainless steel trim surrounds, in-wall and floor utility connections. Will vendors make disconnections and package these units for storage?

Answer:

- VA will have Equipment MFG’s shut down and secure equipment.

-Contractor will disconnect all utilities.

-Contractor will move equipment to Contractor’s warehouse for storage.

-Contractor will store in warehouse for the duration of Phase 2.

-Contractor will move equipment back to VA or install new Identical Equipment.

-Contraction will make all utility connects to equipment including but not limited to (Steam, Air , Water, RO Water, Data, Electrical, and Drains).

-All Stainless Panels near Sterilizers are to be removed and re-installed by Contractor. This includes fitment to new Sterilizers.

-VA will have all Equipment new or used Started up and Commissioned by MFG’s.

8- What are climate control requirements for the equipment?

Answer: Temperature 68 degrees +/- 2; Humidity 40% +/- 5%

9- Who is responsible for utility connections on reinstallation?

Answer: Contractors Bidding this Project

10- Who is responsible for reinstalling stainless trim surrounds?

Answer: Contractors Bidding this Project

11- At site visit, we were told the cart washer drain is leaking. This equipment is to remain, and the drain seems to be underneath the unit – who is responsible for disassembling and reassembling the unit for drain work?

Answer: Contractors Bidding this Project

12- Who is responsible for providing the commissioning agent, the VA or general contractor?

Answer: Contractor is responsible for commissioning all aspects of project except for the equipment. VA will commission all equipment

13- Will there be specific haul routes required for ingress of materials and equipment and/or egress of removed equipment and debris?

Answer: Contractor to decide, however, there are specific requirements with moving materials through Patient Care areas including moving materials off hours. All carts and materials/debris are required to be covered. Each area was walked during the site visit. See drawings and specs for additional details

14- How many consecutive days would crane be allowed to stay set up?

Answer: One day. All Crane picks are performed on weekends or after hours with Contractors providing all supervision, safety, and associated required personnel. A required Crane Permit is required to be submitted by Contractor to VA for approval.

15- Confirm temp SPS trailer rental and rigging is to be included in GC contract Answer: Contractors Bidding this Project need to include this in their Bid

16- Please define GC responsibility for remove, storage, and reinstallation of existing equipment.

-Built-in units (washers, cart washers, and sterilizers) have stainless steel trim surrounds, Answer: the Cart Washer does not get moved and has to be protected in place by Contractors bidding this Project. Contractors bidding this Project are required to repair the leaking drain under the Cart Washer which requires the disconnect and removal of some piping and components which are in the Scope of this Project by Contractors bidding this Project. All other built-in units will be including Stainless Steel Surrounds, removing, moving to storage, storage, and re-installation are the responsibility of Contractors bidding this Project. VA will have Equipment MFG’s shut down and secure equipment. Before it is to be moved. All other Mechanical, Electrical and other work is the responsibility of contractors bidding this Project.

Built In Units and Sterilizers are in the Scope of this Project, and Contractor bidding this Project are required to include it.

-in-wall and floor utility connections.

Answer: Contractors Bidding this Project are responsible for this work

Will vendors make disconnections and package these units for storage?

Answer: NO Contractors Bidding this Project need to include this in their Bid. VA will have Equipment MFG’s shut down and secure equipment. Before it is to be moved.

What are climate control requirements for the equipment?

Answer: Temperature 68 degrees +/- 2; Humidity 40% +/- 5%

Who is responsible for utility connections on reinstallation?

Answer: Contractors Bidding this Project

Who is responsible for reinstalling stainless trim surrounds?

Answer: Contractors Bidding this Project

17- At site visit we were told the cart washer drain is leaking. This equipment is to-remain, and the drain seems to be underneath the unit – who is responsible for disassembling and reassembling the unit for drain work?

Answer: the Cart Washer does not get moved and has to be protected in place by Contractors bidding this Project. Contractors bidding this Project are required to repair the leaking drain under the Cart Washer which requires the disconnect and removal of some piping and components which are in the Scope of this Project by Contractors bidding this Project.

18- Please provide full-size drawings, drawings released on SAM are 8.5” x 11”.

Answer: Full size drawings work around below to try. Also working with AE for new PDF of drawings. CO will send in another amendment.

19- Requesting an extension due to lack of full size drawings.

Answer: Bid Due Date has been extended to May 13th 2PM.

STEP 1 Contractors can open the drawings and select Print as a PDF

STEP 2 Click Page Set-up in lower left corner and select the size they want to plot. Save it and plot the larger PDF

20- On plan page AS-801-AD there are three openings which state the existing doors are to be removed, stored, cleaned and reinstalled. These are units #78-1, 84 and 85. That same comment states to provide new hardware. May I assume the frames will also be ETR and only price the hardware? Please confirm and thank you again.

Answer: Price Only the Hardware

21- I am looking at the door types on plan page AS-801-AD and they have referenced some which do not exist. If you look at the door “type” column several of the units are listed as 2F or 2T. These codes do not relate to the door elevations. Please reach out to the architect and send answers as soon as possible, so I may keep moving ahead on this one. Thanks!

Answer: 2F should be Metal; 2T should be Wood

See attached document: 230923 CURRENT Controls Spec.

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