36C24619Q0279-0002000.docx
DOCX document 27 KB Posted
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- Shredding & Recycling Services for VAMC Durham Federal contract opportunity
- Solicitation number
- 36C24619Q0279
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36C24619Q0279 0002 36C24619Q0279 0002.docx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24619D0075-000.docx | DOCX document | |
| 36C24619Q0279-0001000.docx | DOCX document | |
| 36C24619Q0279-003.txt | TXT text file | |
| 36C24619Q0279-002.docx | DOCX document | |
| 36C24619Q0279-001.docx | DOCX document | |
| 36C24619Q0279-000.docx | DOCX document |
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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 ADM
INISTRATIVE 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 d ate 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 3
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) 04-11-2019 558-19-3-6181-0006
NONE
Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667 To all Offerors/Bidders
36C24619Q0279 04-11-2019
X X X
558-3690162-6181-856400-2670 0100561Z4 The purpose of this Amendment is to answer questions received regarding this solicitation. Please find on Page 2.
Solicitation Questions and Answers
1. Is this an open market bid or GSA based? Small Business Set-Aside – FBO not GSA
2. Does the service vendor need to be escorted or badged? Contractor receives a Badge
3. Key Personnel – please confirm that in the instance of an employee termination, whether the reason is associated with this contract or for other reasons, the CO does not have to be informed 30 days in advance since giving such notice would be impossible. – Located in B.3 Special Contract Requirements 1.0 Key Personnel - The necessity is so that a new employee could be processed for a badge and we could receive back the terminated employees’ badge. There are times, when this cannot always be done, but this would be the norm and not the exception.
4. What are the hours of operation? Located in B.3 Special Contract Requirements 2.0 Work Hours.
5. How many cabinet lock boxes are located throughout the main VA Medical Center and at each satellite office? 356 – Vendor Provided (changes up or down a few as needed) Medical Center - 297 Legacy Tower (HR and Fiscal Offices) – 15 (Added to SOW 1. General) 411 W. Chapel Hill Street, Durham, NC 27701
| Hillandale I - 3 |
| Hillandale II - 16 |
| Raleigh 1 – 10 |
| Raleigh 2 – 3 |
| Raleigh 3 – 8 |
| Briar Creek Dialysis – 4 |
6. What is the service frequency for shredding at each satellite office? Weekly for Medical Center and Legacy Tower and biweekly for CBOC’s - Wednesdays
7. Based on the text of your solicitation are we to assume that the baled cardboard pickups and the satellite location pickups should occur at no charge? Yes, pick-ups could range from 1 -2 times a week, depending on the volume of cardboard (250,000 lbs. estimated annually). Must have the ability to pick up the bails within a 24-hr notice due to the limited space where the bails are located
8. Please provide the FAR that supports “50/50 percent sharing of the current market value on cardboard (OCC) and aluminum cans”? We do not need a FAR Reference for this. This is part of the SOW, what the station is requesting. You either agree to participate in the buy back or you don’t.
9. What has been the historical average for paper? Approximately 225,555 lbs.
10. How many hours does it take your current vendor? Approximately 5-7 hours
11. The bid references recycling of glass and aluminum:
a. How is the glass and aluminum collected? At the back dock
b. Is the pickup location of glass, aluminum and cardboard the same area? Cardboard bailed at different dock.
12. Will the media be separated into dedicated containers? Yes, when pick-up requested
13. Certifications – what is a Certified Diagnostic Testing Facility? Please explain what it is and how it supports this work. E. 1 Instructions to Offerors, 2. Award Basis, Factor 1 – Technical Approach – The Correct Certification should be NAID Certified, National Association of Information Destruction.
14. Please provide the incumbent’s name, the amount of the current award, and the award number. Orange Recycling Services, LLC, VA246-14-D-0172, Base + 4 Options $194,889.30
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