36C24526R0021 0002.docx
DOCX document 72 KB Posted
- Attached to
- Q301--VISN 5 Reference Lab Testing
- Solicitation number
- 36C24526R0021
About this file
This is an Amendment to Solicitation/Modification of Contract (Standard Form 30) issued on February 25, 2026, by the Department of Veterans Affairs Louis A. Johnson Veterans Medical Center Contracting Office. Amendment 0002 to Solicitation 36C24526R0021 addresses questions and clarifications received from offerors regarding the Q301 VISN 5 Reference Lab Testing procurement.
The amendment provides vendor responses to eight substantive questions regarding submission requirements and test specifications. Key clarifications include: vendors must enter their test codes in column AN and test descriptions in column BG of the Excel spreadsheet attachments; vendors are not required to price Mail Out code line items due to ambiguity, with future miscellaneous tests to be purchased via government purchase card under the micro-purchase limit; pricing for drug screens and oral fluid screens should reflect the total cost for screening multiple drugs (9 drugs for drug screen and 6 drugs for oral fluid), not per individual drug; several breast IHC panel items will be removed from the schedule and should not be priced; STAT transportation services are required only for Washington DC facility (96 pickups monthly), with all other facilities requiring zero STAT pickups; attestation letters may substitute for resumes when documenting onsite processor qualifications; the entire proposal submission must not exceed 20MB in size; and offerors will not be disqualified if unable to crossmatch every single line item, provided a bulk of tests are crossmatched. All other terms and conditions of the original solicitation remain unchanged.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24526R0021 0001.docx | DOCX document | |
| ATTACHMENT 8 SVC WAGE RATE 15-4281.txt | TXT text file | |
| ATTACHMENT 3 Past Performance Questionaire.pdf | ||
| ATTACHMENT 9 SVC WAGE RATE 15-4297.txt | TXT text file | |
| 36C24526R0021_1.docx | DOCX document | |
| ATTACHMENT 6 SVC WAGE RATE 15-4295.txt | TXT text file | |
| ATTACHMENT 4 MOU ISA Intake Form Instructions.pdf | ||
| ATTACHMENT 2 WESTERN REGION LINE ITEMS.xlsx | XLSX spreadsheet | |
| ATTACHMENT 1 EASTERN REGION LINE ITEMS.xlsx | XLSX spreadsheet | |
| ATTACHMENT 10 VAAR 852.219-75.docx | DOCX document | |
| ATTACHMENT 7 SVC WAGE RATE 15-4353.txt | TXT text file | |
| ATTACHMENT 5 SVC WAGE RATE 15-4265.txt | TXT text file |
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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) 02-25-2026
NONE
Department of Veterans Affairs Louis A Johnson, VAMC Contracting Office (90C) 1 Med Center DR Clarksburg
WV
26301-4199
19ACQ
Department of Veterans Affairs Louis A Johnson, VAMC Contracting Office (19ACQ) 1 Med Center DR Clarksburg
WV
26301-4199 To all Offerors/Bidders
36C24526R0021
X X X X The purpose of the amendment is to address received request for information, see below.
All other terms and conditions remain the same.
ALISON KLEIN
CONTRACTING OFFICER
CONTINUATION PAGE
1. Attachment 1 Eastern Region Line Items. Where in the Excel spreadsheet can we add our test information such as vendors test code, test description/name, etc.?
Attachment 2 Western Region Line Items. Where in the Excel spreadsheet can we add our test information such as vendors test code, test description/name, etc.?
VA response: Vendors test code is to be filled in on column AN. Vendors test description/name is to be filled in on column BG.
1. Attachment 1 Eastern Region Line Items. For item number lines below, Mail Out codes are utilized to capture various miscellaneous tests and do not correspond to a single, defined test code. Consequently, a fixed price cannot be assigned, as pricing varies based on specific test ordered. Due to this ambiguity, we respectfully request that these items be removed from the RFP.
VA Response: Vendors will not be required to price the above line items due to ambiguity and future tests must be purchased under the micro-purchase limit utilizing a government purchase card by the facilities. The schedule will be revised at time of award, leave pricing blank.
1. Attachment 1 Eastern Region Line Items. For item number lines below, please confirm the price to be provided is for the total of 9 drug screen includes Amphetamines, Barbiturates, Benzodiazepines, Marijuana, Cocaine, Methadone, Opiates, Oxycodone, and Phencyclidine and not per single individual drug screen.
VA Response: Yes, not an individual drug screen but screening for those 9 drugs.
1. Attachment 1 Eastern Region Line Items. For item number lines below, please confirm the price to be provided is for the total of 6 Oral Fluid drug screen and not per single individual drug screen.
VA Response: Yes, not an individual drug screen but screening for 6 drugs.
1. Attachment 2 Western Region Line Items. Please provide additional test information noted in the “Comments for Vendor” column to ensure appropriate test match.
| Vendor seq |
| Vendor Test Name |
| Vendor CPT |
| Annualized New Business Vol |
| Comments for Vendor |
| VA Resonse |
| 04350 |
| Tissue Panel |
| 88305 |
| 12 |
| Please provide components included in panel and if the panel is a global, technical, or professional test. |
| Technical and global |
| 00772 |
| Breast IHC P4 IHC |
| 88360 x2, 88377 |
| 1 |
| Please provide specific IHC stain for item. |
| This test will be removed, do not price. Schedule will be updated at award. |
| 00576 |
| Breast IHC P6A IHC |
| 88182 , 88360 x3 |
| 1 |
| Please provide specific IHC stain for item. |
| This test will be removed, do not price. Schedule will be updated at award. |
| 00581 |
| Breast IHC P7A IHC |
| 88182 , 88360 x4 |
| 1 |
| Please provide specific IHC stain for item. |
| This test will be removed, do not price. Schedule will be updated at award. |
| 00582 |
| Breast IHC P7B IHC |
| 88182 , 88360 x5 |
| 1 |
| Please provide specific IHC stain for item. |
| This test will be removed, do not price. Schedule will be updated at award. |
1. Section: B.3 Statement of Work - Reference Laboratory Services / III. Transportation Services for Reference Testing Specimens Requirement: STAT transportation services shall occur within one (1) hour of notification.
Question: What is the approximate number of STAT pickups required by each facility in a given month?
Facility #STAT Baltimore 0 Beckley 0 Clarksburg 0 Huntington 0 Martinsburg 0 Washington DC 96
1. Section: E.2 ADDENDUM TO INSTRUCTION TO OFFERORS / Subfactor 4 Resumes.
Requirement: Offerors shall submit resumes for sufficient staff to function as an onsite processor for each of the medical center(s).
Question: While the requirement indicates that a resume must be submitted for any onsite processor, these positions may be filled either by existing staff or by new hires who may not have a traditional resume. In either scenario, we can provide an attestation letter verifying the individual’s qualifications and assignment. Will an attestation letter meet this requirement? Attestation letter will suffice as long as it outlines the individual’s qualifications and assignment.
1. Section: E.2 ADDENDUM TO INSTRUCTION TO OFFERORS Requirement: Email/Attachment size of Offeror’s response is limited to 20MB.
Question: Does this mean that if Offeror’s proposal is more than 20MB total, that we should submit our proposal in multiple emails? Or does this mean that the entire proposal is limited to 20MB? The entire proposal should not exceed 20MB.
1. Contract Document: Attachments 1 and 2 Eastern and Western Region Line Items Page: Not applicable Requirement: Prices Question: If Offeror is unable to crossmatch every single line item, will Offeror be disqualified? No, however a bulk of tests would need to be crossed matched.
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