36C24622Q0728 0001.docx
DOCX document 24 KB Posted
- Attached to
- R602--COURIER SERVICES FOR PHARMACY Federal contract opportunity
- Solicitation number
- 36C24622Q0728
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SCHEDULE OF SERVICES _ Courier.docx | DOCX document | |
| PRICE WORKSHEET Final.docx | DOCX document | |
| PRESENT PAST PERFORMANCE SURVEY.docx | DOCX document | |
| 36C24622Q0728_2.docx | DOCX document | |
| VAAR 852.219-77 SEPT 2021 Deviation.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 NUMBERE
D 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 amendmen t, 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) 9/01/2022 658-22-4-040-3010 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
36C24622Q0728 08-25-2022
X X X
The purpose of this amendment is to answer questions and add Danville CBOC to schedule.
Byron Brown Contracting Officer
CONTINUATION PAGE
In accordance with Public Law, P.L. 109-461, this is a 100% SDVOSB set-aside for Pharmaceutical Courier Service at Salem VAMC.
Amendment to answer questions and add Danville CBOC to schedule.
Salem VAMC Courier Services Questions and answers
1) The Danville CBOC doesn't have a line item number in any of the tables. Do you want me to add that before I return the quote or should I provide an on-demand rate for that facility?
Ans: Danville location added to B.2.1 Schedule.
Danville location added to D.1 Price Worksheet.
2) Who is the incumbent contractor?
Ans: This is a new contract and service.
3) What was the previous award amount?
Ans: This is a new contract and service, there is no previous award.
4) Is this a new requirement or any changes to the past contract?
Ans: This is a new contract and service.
5) Will we be providing coolers?
Ans: No, all coolers will be provided by the Salem VA Medical Center and will be ready for pickup upon arrival.
5.1) If so, how many and what sizes?
Ans: N/A
6) Will there be a cooler rotation?
Ans: N/A
7) Will dry ice, or ice packs be required? If so, how many? Will we provide those also?
Ans: All cooling bricks / plates will be provided by Salem VA Medical Center and setup for us prior to arrival. Count not avail at the moment.
8) For the roundtrips stated will that mean they will start out at Salem VAMC to the clinic and then back to Salem VAMC or will it be from Clinic to Salem VAMC to Clinic?
Ans: Yes, all will start from Salem VA Medical Center to the clinic and then back to the Salem VA Medical Center.
9) Is there an amount that happens daily, weekly, monthly? Any kind of range would be so helpful.
Ans: Minimum would be weekly.
See attached document: SCHEDULE OF SERVICES _ Courier.
See attached document: PRICE WORKSHEET Final.
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