S02 36C24423Q1048 Amendment 0001.docx

DOCX document 33 KB Posted

Attached to
6515--Rapid Response Team Code Carts Federal contract opportunity
Solicitation number
36C24423Q1048
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4

About this file

This document is an amendment to a solicitation for 6515--Rapid Response Team Code Carts. The amendment clarifies that assembly, delivery, and removal services are required as specified in the Statement of Need. It adds CLIN 0017 to define these incidental services. An amended pricing schedule attachment provides updated line items and product details. The solicitation seeks carts, drawers, trays, brackets, and other medical supply storage and transport equipment from manufacturers. Offerors must acknowledge receipt of the amendment by the specified date and time. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 is the contracting agency. All other terms and conditions remain unchanged.

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Other files attached to 6515--Rapid Response Team Code Carts, newest first.
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S02 36C24423Q1048 Line Items Amend 0001.xlsx XLSX spreadsheet
P03 Brand Name Justifiaction RRT Code Carts_Redacted.pdf PDF
S02 36C24423Q1048.docx DOCX document
S02 36C24423Q1048 Line Items.xlsx XLSX spreadsheet

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36C24423Q1048 0001

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) 08-02-2023 642-23-3-315-0280 36C244 Department of Veterans Affairs Network Contracting Office 4 Commodities 1 1601 Kirkwood Highway Wilmington DE 19805 36C244 See Block 6.

To all Offerors/Bidders

36C24423Q1048 07-26 -2023

X X X

See CONTINUATION Page X The purpose of this amendment is to reiterate that assembly and delivery services as well as removal services of old equipment are required by this procurement as specified in the Statement of Need.

CLIN 0017 has been added to clearly define this. An amended S02 36C24423Q1048 Line Items attachment is provided as part of this amendment and should be completed and furnished with vendor quotes.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Andrea Buckley

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
56.00
EA
__________________
__________________

42"High LEC Cart - 27" Storage Space-Passive Lock PRINCIPAL NAICS CODE: 339113 - Surgical Appliance and Supplies Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies

MANUFACTURER PART NUMBER (MPN): LEC27P

168.00
EA
__________________
__________________

3" LEC Drawer - Code Blue Drawer Pull

MANUFACTURER PART NUMBER (MPN): LEC103

56.00
EA
__________________
__________________

6" LEC Drawer - Code Blue Drawer Pull

MANUFACTURER PART NUMBER (MPN): LEC106

56.00
EA
__________________
__________________

9" LEC Drawer- Code Blue Drawer Pull

MANUFACTURER PART NUMBER (MPN): LEC109

56.00
EA
__________________
__________________

Metro LEC307 Backboard with Blue Front and Rear Assembly Kit for Lifeline and Flexline Carts

MANUFACTURER PART NUMBER (MPN): LEC307

56.00
EA
__________________
__________________

Metro FL305-4US Hospital-Grade Universal 4-Outlet Power Strip for Flexline and Lifeline Carts, Type B Plug

MANUFACTURER PART NUMBER (MPN): FL305-4US

56.00
EA
__________________
__________________

Metro FL315 2-Hook IV Pole with Cart Mount for Flexline and Lifeline Carts

MANUFACTURER PART NUMBER (MPN): FL315

56.00
EA
__________________
__________________

Drawer Divider kit for 6” or 9” drawers

MANUFACTURER PART NUMBER (MPN): FL116

168.00
EA
__________________
__________________

3” Drawer Divider Tray

MANUFACTURER PART NUMBER (MPN): FL151

56.00
EA
__________________
__________________

Metro LEC9800 Sharps Container Bracket for Lifeline, Flexline, and Starsys Carts

MANUFACTURER PART NUMBER (MPN): LEC9800

56.00
EA
__________________
__________________

Metro LEC304 Adjustable Defibrillator Tray for Lifeline and Flexline Carts

MANUFACTURER PART NUMBER (MPN): LEC304

56.00
EA
__________________
__________________

Top Cavity Tray Kit

MANUFACTURER PART NUMBER (MPN): LEC143

56.00
EA
__________________
__________________

Oxygen Tank Bracket

MANUFACTURER PART NUMBER (MPN): RPLF-O2KIT

56.00
EA
__________________
__________________

Suction Pump Shelf

MANUFACTURER PART NUMBER (MPN): LEC306

56.00
EA
__________________
__________________

Glove Box Holder - Single - Under Lec Handle

MANUFACTURER PART NUMBER (MPN): LEC236

168.00
EA
__________________
__________________

Side Bin (1)- Locking

MANUFACTURER PART NUMBER (MPN): FL211

1.00
EA
__________________
__________________

Assembly and Delivery of new equipment and Removal of old equipment in accordance with the Statement of Need.

MANUFACTURER PART NUMBER (MPN): Incidental Services

GRAND TOTAL
__________________

A.2 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Corporal Michael J. Crescenz VA Medical Center

3900 Woodland Avenue Philadelphia, PA 19104

USA

56.00

0002
SHIP TO:
See CLIN 0001

168.00

0003
SHIP TO:
See CLIN 0001

56.00

0004
SHIP TO:
See CLIN 0001

56.00

0005
SHIP TO:
See CLIN 0001

56.00

0006
SHIP TO:
See CLIN 0001

56.00

0007
SHIP TO:
See CLIN 0001

56.00

0008
SHIP TO:
See CLIN 0001

56.00

0009
SHIP TO:
See CLIN 0001

168.00

0010
SHIP TO:
See CLIN 0001

56.00

0011
SHIP TO:
See CLIN 0001

56.00

0012
SHIP TO:
See CLIN 0001

56.00

0013
SHIP TO:
See CLIN 0001

56.00

0014
SHIP TO:
See CLIN 0001

56.00

0015
SHIP TO:
See CLIN 0001

56.00

0016
SHIP TO:
See CLIN 0001

168.00

0017
SHIP TO:
See CLIN 0001

1.00

See attached document: S02 36C24423Q1048 Line Items Amend 0001.

End of Document

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