36C24526Q0450 0001.docx

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) 04-27-2026

19ACQ

Department of Veterans Affairs VA Maryland Health Care System Contracting Officer (19ACQ) P.O. Box 1000, Bldg. 101, Room 43 Perry Point MD 21902

19ACQ

Department of Veterans Affairs VA Maryland Health Care System Contracting Officer (19ACQ) P.O. Box 1000, Bldg. 101 C Room Perry Point MD 21902 To all Offerors/Bidders

36C24526Q0450 04-15-2026

X X X See CONTINUATION Page X The purpose of this amendment is to:

1. Attach the questions and answers

2. Update the Statement of Work

Dan Feng Lu Contracting Officer

VA-VHA-RPOE-2026-0035

CONTINUATION PAGE

Request for Quote (RFQ) 36C24526Q0450 Question and Answer Vendor Q&A Log

1. Question: Can you let us know if the components (examples: large capacity tray, booklet maker, saddle finisher, etc.) would be covered as well? If so, can you please identify what attachment components this machine has?

Response: Reference to the statement of work for the coverage requirements. Statement of work has been updated to include the below list of the components:

• Banner Sheet Guide Tray for A3/11"x17" LCIT Type S6

• Vacuum Feed Large Capacity Input Tray (LCIT RT5120)

• Bridge Unit BU5030 (required for LCIT RT5120)

• Vacuum Feed Oversize Sheet Tray Type S9

• Multi Bypass Tray (BY5020)

• Cover Interposer (CI5050)

• Cover Interposer (CI5040)

• Paper capacity: 400 sheets (200 sheets x 2 trays)

• High-Capacity Stacker (SK5040)

• Copy Tray Type M42

• 3,000-Sheet Finisher with 65-Sheet Stapler (SR5090)

• 2,000-Sheet Booklet Finisher with 65-Sheet Stapler (SR5100)

• Saddle Stitch Staple

• 4,500-Sheet Finisher with 100-Sheet Stapler (SR5110)

• 3,500-Sheet Booklet Finisher with 100-Sheet Stapler (SR5120)

• Booklet Trimmer (TR5050)

• GBC StreamPunch Ultra

• GBC StreamWire (requires GBC StreamPunch Ultra)

• Plockmatic Square Back Trimmer

• Plockmatic PBM350e Booklet Maker

2. Question: We would like to know if this is a brand-new contract OR if there is (was) an incumbent performing these services.

If not brand new, could you please provide the current / previous contract number?

Response: The previous contract number is 36C24525P0025, MICROTECHNOLOGIES LLC.

3. Question: Is wage determination required?

Response: Yes, a wage determination is required. Reference FAR 22.1002-1 and FAR 22.1003-4

A.1 STATEMENT OF WORK

A. GENERAL INFORMATION

1. GENERAL: The Hershel “Woody” Williams VAMC in Huntington, WV requires a Maintenance Contract to cover VA owned RICOH All in One Multi-Function Devices (MFD) (Copiers / Printers / Fax) the number of units are subject to change pending new purchases or turn in of existing units. We currently have 1 Production machine that will be covered under this Contract.

2. SCOPE OF WORK: The contractor shall provide all resources necessary to accomplish maintenance service, provide toner, parts and other supplies, excluding paper as described in the statement of work (SOW) for an approximate 1,721 Black and White copies and 23,646 Color Copies per Month for the MFDs listed in this SOW.

3. PERIOD OF PERFORMANCE:

Base: May 15, 2026 – May 14, 2027 OY1: May 15, 2027 – May 14, 2028

4. TYPE OF CONTRACT: Firm Fixed. A firm fixed cost per Copier will be agreed to. The number of copiers will vary throughout the length of the Contract as new copiers may be added, and old Copiers may be removed. VA will be invoiced monthly per the number of Copiers covered during each month.

5. PLACE OF PERFORMANCE: The RICOH Unit mentioned for this contract are located at:

VA Medical Center 1540 Spring Valley Dr. Huntington WV 25704

B. GENERAL REQUIREMENTS

1. Provide Maintenance Service to include all Parts, Labor, Toner and other supplies necessary, excluding paper, to keep operational the device covered under this Contact for the following current inventory of All-in-One MFDs.

The MDF serial number covered is listed below:

MDF Accessories and Finishing Options:

• Banner Sheet Guide Tray for A3/11"x17" LCIT Type S6

• Vacuum Feed Large Capacity Input Tray (LCIT RT5120)

• Bridge Unit BU5030 (required for LCIT RT5120)

• Vacuum Feed Oversize Sheet Tray Type S9

• Multi Bypass Tray (BY5020)

• Cover Interposer (CI5050)

• Cover Interposer (CI5040)

• Paper capacity: 400 sheets (200 sheets x 2 trays)

• High-Capacity Stacker (SK5040)

• Copy Tray Type M42

• 3,000-Sheet Finisher with 65-Sheet Stapler (SR5090)

• 2,000-Sheet Booklet Finisher with 65-Sheet Stapler (SR5100)

• Saddle Stitch Staple

• 4,500-Sheet Finisher with 100-Sheet Stapler (SR5110)

• 3,500-Sheet Booklet Finisher with 100-Sheet Stapler (SR5120)

• Booklet Trimmer (TR5050)

• GBC StreamPunch Ultra

• GBC StreamWire (requires GBC StreamPunch Ultra)

• Plockmatic Square Back Trimmer

• Plockmatic PBM350e Booklet Maker

The Vendor is responsible for mounting the Surge Protectors for each Copier to either the Copier itself or to the wall. The Vendor is also responsible for positioning all cables in a manner that keeps them off the floor. Surge Protectors and cables cannot be on the floor as this violates VA Regulations.

Hours of operation are 8:00 am to 4:30 pm Monday through Friday excluding Federal Holidays and any other day specifically declared by the President of the United States to be a Federal Holiday.

Listed below are the 11 National Holidays:

When a holiday falls on a Sunday, the following Monday shall be observed as a legal holiday by U.S. Government agencies. When a holiday falls on a Saturday, the preceding Friday shall be observed as a legal holiday by U.S. Government agencies. Also included would be any other day specifically declared by the President of the United States as a National Holiday.

CHANGES TO CONTRACT:

Only those services specified herein are authorized. Before performing any service of a non-contractual nature, the Contractor shall advise the Contracting Officer of the reason(s) for the additional work and/or service. Changes to the resulting contract shall not be authorized and reimbursement shall not be made for any work or services performed outside the scope of this contract, unless prior authorization is obtained in writing from the Contracting Officer.

CONTRACTING OFFICER REPRESENTATIVE (COR):

Delegation of Authority letter(s) shall be forwarded to the using service and Contractor after agreement has been signed, identifying the individual(s) as the COR(s). No service shall be provided without the approval of the COR or his/her designee of this contract.

The Contractor shall not accept any instructions issued by any other person(s) other than the Contracting Officer or his/her delegated representative(s) acting within the limits of his/her authority.

CONTRACTOR MAINTENANCE PERSONNEL

All contractor personnel who are production personnel shall possess the skills, knowledge and ability to perform the services required by this contract and must be OEM Factory trained and employed by the awarded contractor or subcontractor and shall be able to understand speak, read and write the English language fluently. All personnel employed by the contractor in the performance of this contract, or any representative of the contractor entering The Beckley VA Medical Center VA installations, shall abide by all the regulations of the installation which may be in effect during the contract period .The Hershel “Woody” Williams VA Medical Center has the right to restrict access to The Hershel “Woody” Williams VA Medical Center installations under the contract of any contractor employee, or prospective contractor employee, who is identified as a potential threat to the health, safety, security, general well-being or operational mission of the installation and its population. Tank tops, tee shirts, and worn outerwear are prohibited. The contractor shall perform work requirements in a manner to protect building occupants from any harm or injury. Work shall be scheduled to afford this protection.

RESPONSE TO SERVICE CALLS

The contractor will respond to service calls during normal working hours, Monday through Friday. Excluding holidays observed by the Federal Government. The vendor must respond to service calls within 12 business hours after notification of malfunction of production equipment. The response time on a service call starts when the authorized personnel of a Hershel “Woody” Williams VA Medical Center agency/activity places a service call to the vendor. The service technician will report to the agency/activity requesting service and notify them of his/her arrival and verify the problem for which the service call was made. After the call is completed, the service technician will contact the service requester, key operator, or VA representative with the office, whether or not service was completed satisfactory.

The contractor must provide a telephone number for service calls which must be answered during at least eight working hours, between 8:00am and 4:30pm, Monday through Friday. The contractor shall also provide for placing service call through the contractors web-site and provide for ordering supplies over the internet.

The vendor must have sufficient management and qualified dedicated technicians to service the entire solution, including all hardware, software and support. The vendor must have a crew of qualified and trained service and delivery personnel in sufficient numbers to service and support the requirements under contract within the specified response times.

The contractor shall provide training for key operators at the time of installation. The contractor shall provide training via an on-line training video library for this device at no cost to the Government. The contractor shall furnish an operator's manual for all hardware and software supplied and will make such manuals available in electronic media or web-based access.

CONSUMABLE SUPPLIES

All consumable supplies are to be furnished by the contractor, including toner, and staples. Excludes, paper and transparencies.

MAINTENANCE REPORTS

The contractor shall complete a maintenance report upon the completion of each maintenance service/repair call. Report shall include time or arrival on-site, date and time of service completed; and a description of service(s) rendered. A copy of the reports shall be forwarded if requested to the COR within 5 working days.