36C24623Q0519 0001.docx
DOCX document 28 KB Posted
- Solicitation number
- 36C24623Q0519
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| File | Type | Posted |
|---|---|---|
| 36C24623Q0519 0002.docx | DOCX document | |
| 36C24623Q0519_2.docx | DOCX document | |
| 36C24623Q0519 - Line Items.xlsx | XLSX spreadsheet |
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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) Department of Veterans Affairs Network Contracting Office 6 201 Hay Street, Suite 304 Fayetteville NC 28301 Department of Veterans Affairs Network Contracting Office 6 201 Hay Street, Suite 304 Fayetteville NC 28301 To all Offerors/Bidders
36C24623Q0519 03-24-2023
X X X
See CONTINUATION Page X The purpose of this modification is to correct the due date in the instructions to offerors, please see attached instructions to offerors below.
Isaac Hernandez Contracting Officer
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 23.00 |
| EA |
| __________________ |
| __________________ |
P500MAT P005723CAP01/P005723CAP02 Brand Name or Equal To:
Contract Period: Base POP Begin: 04-05-2023 POP End: 06-30-2023 PRINCIPAL NAICS CODE: 337910 - Mattress Manufacturing PRODUCT/SERVICE CODE: 6530 - Hospital Furniture, Equipment, Utensils, and Supplies
| GRAND TOTAL |
| __________________ |
A.2 INSTRUCTIONS TO OFFERORS
FAR PART 13 SIMPLIFIED ACQUISITION PROCEDURES
1. INSTRUCTIONS FOR QUOTE SUBMISSION:
Quotes shall be assembled by the following volumes:
Volume 1 - Quote Form (Standard Form 1449) Signed and dated, include the North American Industry Classification System (NAICS) code and small business size standard in Block 10. Unique Entity Identifier (UEI) Number shall be entered in the block with the Offerors name and address. An authorized distributor letter signed by the manufacturer shall be submitted. Offerors shall complete FAR Clause 52.225-2. Vendor shall acknowledge all amendments to the solicitation. Please submit only what is requested.
Volume 2 – Pricing Pricing shall be submitted on Attachment 36C24623Q0519 – Line Items found in Section D, or the vendor may provide their own quotation document. The excel sheet shall be completed (Description if different, unit price, manufacturer part number, item part number, and OEM name) and submitted with the offerors offer. If the vendor provides their own quotation document the document shall have all requested information that is found on Attachment 36C24623Q0519 – Line Items. Line Items may be added to the excel attachment or the vendors submitted quotation document. Total price will be evaluated by the Government; proposed prices should reflect a clear understanding of the requirements and commensurate with the information provided in Section B. All line items shall be addressed. Please only provide what is being requested.
Volume 3 – Technical Approach Offeror shall provide documentation on the abilities of their equipment and any additional information that the vendor wishes the Government to know for the evaluation of their offer. At a minimum the vendor shall provide information that corroborates their equipment has all requested features, ability to maintain equipment under manufacturer’s warranty, ability to modify mattresses to fit on VersaCare frames, and OEM service center within 150 miles of facility. A maximum of 10 pages will be allowed for this volume. Pictures or diagrams will not count towards the 10 page limit.
2. Amendments:
Amendments to this solicitation will be posted on www.SAM.gov. Paper copies of the amendments will NOT be individually mailed. By registering to receive notifications on www.SAM.gov, offerors will be notified by email of any new amendments that have been issued. No other notification of amendments will be provided. Potential Offerors are advised that they are responsible for obtaining and acknowledging any amendments to the solicitation. Failure to acknowledge an amendment may result in your quote being considered unacceptable.
3. TECHNICAL QUESTIONS
Offerors should submit all technical questions regarding this solicitation to the Contract Specialist in writing, via email, to Isaac.Hernandez@va.gov by March 29, 2023, at 1PM EST.
Address Subject Line: Fayetteville CLC Pressure Redistribution Mattresses: 36C24623Q0519.
Telephonic (verbal) questions Will Not be addressed.
All responses to questions, which may affect quotes, will be incorporated into a written amendment to the Request for Quote.
4. DUE DATES
All quotes shall be submitted by 10:00AM EST, March 31, 2023, to the Contracting Officer Isaac.Hernandez@va.gov.
Facsimile are not authorized under this announcement.
5. AWARD BASIS
The Government will award a firm fixed priced, purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, based on price and non-price factors. A best value award will be made based upon a comparative evaluation in accordance with FAR 13.106-2(b)(3). The Government reserves the right to select a response that provides benefit to the Government that exceeds the minimum requirements. The Government is not required to select a response that exceeds the minimum requirements. Responses may exceed the requirements within the instructions to offerors. Each response must at minimum meet the solicitations instructions to offerors section 1 for quote submission. Please ensure all requested documents are submitted and requested clauses have been completed, offerors missing requested documents or have not completed attached clauses will be screened out from the evaluation process.
Fayetteville VAMC CLC Pressure Redistribution Mattresses
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