36C24424Q0957 0002 Amendment.pdf
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- Solicitation number
- 36C24424Q0957
About this file
This document is an amendment to a solicitation for Custom Surgical Packs for the Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 4. The amendment provides answers to vendor questions regarding the solicitation, including clarification on subcontracting limitations, sample submissions, applicability of certain clauses, and instructions for completing the line item spreadsheet. It also includes updates to the line item list, such as removing one item and clarifying differences between two other items. The original solicitation, number 36C24424Q0957, is for a competitive evaluation of offers to provide these custom surgical procedure packs on an indefinite delivery, indefinite quantity basis. Interested vendors must submit offers in accordance with the instructions provided.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24424Q0957 0004_1.docx | DOCX document | |
| 36C24424Q0957 0004 Amendment.pdf | ||
| 36C24424Q0957 0003 Amendment.pdf | ||
| 36C24424Q0957 0003_1.docx | DOCX document | |
| 36C24424Q0957 0002_1.docx | DOCX document | |
| Line Items Updated 9-3-2024.xlsx | XLSX spreadsheet | |
| 36C24424Q0957 0001_1.docx | DOCX document | |
| 36C24424Q0957 0001 Amendment.docx | DOCX document | |
| Line Items.xlsx | XLSX spreadsheet | |
| Custom Surgical Packs RFQ 36C24424Q0957.pdf | ||
| 36C24424Q0957_1.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)
1 3
0002 646-24-2-230-6502 None
36C244
Department of Veterans Affairs Network Contracting Office 4
1010 Delafield Road Pittsburgh PA 15215
36C244
Department of Veterans Affairs Network Contracting Office 4
To all Offerors/Bidders 36C24424Q0957
X
X X x 1
Answers to Vendor's questions
Updated Line items spreadsheet
Erik Whitaker Contracting Officer
Ques ons from Vendors:
1. Would there be any restric ons or limita ons to us responding as a reseller of a large business manufacturer for this opportunity?
a. There are no limita ons on subcontrac ng as this is not set‐aside. Items s ll need to be compliant otherwise and items will be evaluated following the solicita on informa on.
2. Were there any specific samples of the packs we should provide to the VA Pi sburgh Healthcare System?
If so, can you please advise and confirm the shipping/delivery guidelines?
a. All offerors are encouraged to send a pack for the evalua on so that it can be thorough and fair.
3. 52.223‐23, Sustainable Products and Services (MAY 2024) (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42
U.S.C. 8259b, and 42 U.S.C. 7671I) is in effect for this opportunity; however, the custom surgical packs are manufactured for a one‐ me use and would not fall under any of the product/material categories covered in this clause. Would this clause s ll be applicable to this opportunity?
a. The clause applies as prescribed by FAR 23.110(a).
4. Per your response in Amendment 0001, offers will be evaluated based on BAA & TAA regula ons. With no offeror being able to provide packs that comply with these regula ons, would this clause s ll be applicable to this opportunity?
a. The clause applies and the offered items must have their country of origin provided so that items can be evaluated correctly in accordance with FAR 25.
5. Can you please clarify what is meant by the dis nc on of NSP vs Priced in column N?
a. NSP means “not separately priced”. NSP line items do not need a price, but Priced line items
do. For this, we do not need the prices of each item per pack, we just need the pack's total cost.
6. When comple ng this file do, we need to provide the price in column O for each individual pack component or would it be acceptable to provide the price for just the overall pack itself?
a. Just the overall pack price
7. Vendor name & Vendor Part number for each pack component listed in the a ached Excel file?
a. Each Contract Line Item (CLIN) has an associated Sub Line Item Number (SLIN) represented by a double le er. Each SLIN needs the manufacturer name and part number entered by the offeror. The listed SLINs are general descrip ons of the item needed and are not specific to a manufacturer. Offerors can submit CLIN/SLINs for their packs to be evaluated.
8. Updates to the Line items spreadsheet.
a. Removed CLIN 15 IV Start Kit, see a ached new Line items spreadsheet
b. CLIN 12 General Laparoscopy Pack and CLIN 13 General Laparoscopy Pack 2 are different versions.
c. Number in column J represents the es mated number of packs per year. To get the monthly requirement divide the number by 12.
(End of Ques ons and Answers)
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