S02 36C24426Q0302 0001 Amendment Audiology PMM Devices and Accessories.pdf
PDF 93 KB Posted
- Solicitation number
- 36C24426Q0302
About this file
This is a Standard Form 30 Amendment of Solicitation/Modification of Contract issued by the Department of Veterans Affairs, Network Contracting Office 4 in Pittsburgh, Pennsylvania.
The amendment updates RFQ 36C24426Q0302 to reflect an unrestricted, open market solicitation matching the posting on SAM.gov and clarifies that this is not a set-aside opportunity. The solicitation deadline has been extended from March 18, 2026 to April 1, 2026 at 4:00 PM EDT. Offerors must acknowledge receipt of this amendment prior to the deadline by completing the amendment form and returning it, acknowledging receipt on each offer copy, or submitting a separate written or electronic communication referencing the solicitation and amendment numbers. Failure to acknowledge receipt may result in rejection of the offer.
The solicitation involves seven line items totaling 77 units (11 units each) for medical equipment and related services to be delivered to the Lebanon VA Medical Center in Lebanon, Pennsylvania. Items include: 1081 PMM CS W/O HI-PRO units (LSN 8-04-14547), REM TUBE BLUE HANDLE packages (LSN 8-62-39400), 1053 REM TUBE KIT WITH RULER (LSN 8-62-61000), 1053 PROBE TUBE HOLDER MK2 (LSN 8-62-60800), 1053 EAR HOOK UPGRADE KIT (LSN 8-62-61200), installation services, and shipping. All items are FOB Destination with delivery dates to be determined. Offers must include unit prices for each line item to calculate the grand total contract value.
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Other files
| File | Type | Posted |
|---|---|---|
| S02 New RFQ 36C24426Q0302_1 Audiology PMM.pdf |
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Text version
5. PROJECT NUMBER (if applicable)
CODE7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER3. 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 CODECODE
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
0001 03-18-2026 595-26-1-480-0004 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 1010 Delafield Road Pittsburgh, PA 15215
To all Offerors/Bidders
36C24426Q0302
03-04-2026
X
X X
** HOUR & DATE for Receipt of Offers is EXTENDED to: 04-01-2026 4:00pm EDT
See CONTINUATION Page
X 1
The purpose of this amendment is to update box 10 of the SF1449 to reflect an unrestricted, open market solicitation to match the posting on SAM.gov that describes an unrestricted opportunity.
This is NOT a set aside.
Additionally, we will be extending the solicitation from 03/18/26 to 04/01/25.
Please refer to the 36C24426Q0302 RFQ (SF1449) document for all other details and requirements.
Robert Neal Contracting Officer
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 11.00 EA $____________ ______________
1081 PMM CS W/O HI-PRO US ONLY
Contract Period: Base POP Begin: TBD POP End: TBD
LOCAL STOCK NUMBER: 8-04-14547
0002 11.00 EA $____________ _______________
REM TUBE, BLUE HANDLE (50 PCS)
Contract Period: Base POP Begin: TBD POP End: TBD
LOCAL STOCK NUMBER: 8-62-39400
0003 11.00 EA $____________ ____________
1053 REM TUBE KIT WITH RULER
Contract Period: Base POP Begin: TBD POP End: TBD
LOCAL STOCK NUMBER: 8-62-61000
0004 11.00 EA $____________ _______________
1053 PROBE TUBE HOLDER MK2
Contract Period: Base POP Begin: TBD POP End: TBD
LOCAL STOCK NUMBER: 8-62-60800
0005 11.00 EA $____________ _______________
1053 EAR HOOK UPGRADE KIT
Contract Period: Base POP Begin: TBD POP End: TBD
LOCAL STOCK NUMBER: 8-62-61200
0006 11.00 JB $____________ _______________
INSTALLATION
Contract Period: Base POP Begin: TBD POP End: TBD
0007 11.00 EA $____________ __________________
SHIPPING
Contract Period: Base POP Begin: TBD POP End: TBD
GRAND TOTAL $_________________
A.2 DELIVERY SCHEDULE
ITEM
NUMBER SHIPPING INFORMATION QUANTITY
DELIVERY
DATE
0001 SHIP TO: Department of Veterans Affairs Lebanon VA Medical Center 1700 S Lincoln Avenue Lebanon, PA 17042
USA
11.00 TBD
MARK FOR: Alexandra Stankovic Alexandra.Stankovic@va.gov
FOB: DESTINATION
0002 SHIP TO: Same as CLIN 0001 11.00 Same as CLIN
MARK FOR: Same as CLIN 0001
FOB: DESTINATION
0003 SHIP TO: Same as CLIN 0001 11.00 Same as CLIN
MARK FOR: Same as CLIN 0001
FOB: DESTINATION
0004 SHIP TO: Same as CLIN 0001 11.00 Same as CLIN
MARK FOR: Same as CLIN 0001
FOB: DESTINATION
0005 SHIP TO: Same as CLIN 0001 11.00 Same as CLIN
MARK FOR: Same as CLIN 0001
FOB: DESTINATION
0006 SHIP TO: Same as CLIN 0001 11.00 Same as CLIN
MARK FOR: Same as CLIN 0001
FOB: DESTINATION
0007 SHIP TO: Same as CLIN 0001 11.00 Same as CLIN
MARK FOR: Same as CLIN 0001
FOB: DESTINATION
End of Document
| A.1 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
A.2 DELIVERY SCHEDULE
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