36C24419Q0711-0002000.docx
DOCX document 18 KB Posted
- Attached to
- De-Install Electrical Cables from Patient Monitoring Systems Pittsburgh VAMC per enclosed Statement of Work.
- Solicitation number
- 36C24419Q0711
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36C24419Q0711 0002 36C24419Q0711 0002.docx
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| File | Type | Posted |
|---|---|---|
| 36C24419Q0711-0001000.docx | DOCX document | |
| 36C24419Q0711-001.docx | DOCX document | |
| 36C24419Q0711-000.docx | DOCX document |
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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) 07-16-2019 646-19-2-066-0298 None 36C244 Department of Veterans Affairs Network Contracting Office 4 1111 East End Boulevard Wilkes-Barre
PA
18711 36C244 Department of Veterans Affairs Network Contracting Office 4 1111 East End Boulevard Wilkes-Barre
PA
18711 To all Offerors/Bidders
36C24419Q0711 07-16-2019
X X X
8/12/2019 / 4:00PM
See CONTINUATION Page X This amendment hereby extends closing date of this RFQ to 8/16/2019 at 4:00 PM. This amendment also adds date and time for a walk through to give all interested vendors an opportunity to view the work that needs to be completed. Walk through will be held on July 25th from 8:00 to Noon at the biomed shop located in the basement of University Drive location, building 1, room AN305C at the Pittsburgh VAMC 1010 Delafield Drive. All questions should be submitted in writing by Aug. 9th.
Contact Nicole Salerno at (412)-360-3012 upon arrival for walk through.
Please respond to Lee Copeland (linwood.copeland@va.gov) with any questions, responses or concerns.
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1.00 |
| JB |
| __________________ |
| __________________ |
This service contract is for a one-year term. It provides de-installation of pre-existing patient monitoring cables from the above equipment in the specified locations. Patient monitoring equipment includes the following: bedside monitors, central stations, hallway monitors and telemetry monitoring. This service contract will also include de-installation of cables running to surveillance cameras in each location. The cables run from the equipment listed to common electrical closets on each floor. The contractor will perform de-installation of patient monitoring and surveillance cabling in each of the above locations. De-installation will include: 1. De-installation of any cabling in the ceilings 2. Removal of any conduit on the existing cables 3. Removal of any cabling from patch panel The contractor will test all cables to verify source and destination prior to removal. The contractor will provide documentation of de-installation.
| GRAND TOTAL |
| __________________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
1.00
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