Amendment 0002 for 36C24624Q0147.pdf
PDF 274 KB Posted
- Attached to
- V225--Wheel Chair Van Transportation Service
- Solicitation number
- 36C24626Q0147
About this file
This is a Standard Form 30 Amendment to Solicitation for Request for Quote (RFQ) 36C24626Q0147 issued by the Department of Veterans Affairs Network Contracting Office 6 in Hampton, Virginia. The amendment extends the RFQ response deadline from February 11, 2026 at 1100 EST to February 17, 2026 at 1100 EST and posts Questions and Answers generated during the solicitation period. All other terms and conditions remain unchanged.
The RFQ is for nonemergent wheelchair van transportation services for the Hampton VA Medical Center over a one-year base period (April 1, 2026 through March 31, 2027) plus four one-year option periods through March 31, 2031. The contract utilizes a task-order based pricing structure with line items covering six service categories: nonemergent wheelchair vans for patients up to 300 pounds weight capacity at 25,000 trips base year; nonemergent wheelchair vans for patients over 300 pounds at 1,000 trips base year; mileage beyond the initial 25-mile base rate at 75,000 trips; waiting time in 15-minute increments at 200 hours; no-show/cancellation fees at 800 trips; and tolls at 12 lump-sum payments. Principal NAICS Code 485991 applies (Special Needs Transportation), with quantities and pricing requirements increasing modestly across option periods. Delivery is FOB Destination to Hampton VA Medical Center, with Sandra Freddie identified as the contract administrator.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0003 36C24626Q0147.pdf | ||
| Questions and Answers 0002.pdf | ||
| Wheel Chair Van Amendment 36C24626Q0147 0001.pdf | ||
| RFQ 36C24626Q0147.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 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)
1 11
0002 02-10-2026
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
36C24626Q0147
X
X X
** HOUR & DATE for Receipt of Offers is EXTENDED to: 02-16-2026 1100 EST
See CONTINUATION Page
The purpose of this amendment is to do the following;
1. Post the Questions and Answers generated from RFQ 36C24626Q0147.
2. Extend the RFQ due date from 2/11/26 @1100 to 2/17/26 @1100.
All other terms and conditions remain unchanged.
Jerry L Mann Contracting Officer
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBE
R
DESCRIPTION OF
SUPPLIES/SERVIC
ES
QUANTIT
Y
UNI
T UNIT PRICE AMOUNT
25,000.00 TRP ________________
E1038 Nonemergent Wheelchair Van (up to 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation - Travel/Lodging/Recruitment: Ambulance MANUFACTURER PART NUMBER (MPN): Service
1,000.00 TRP ________________
E1039 Nonemergent Wheelchair Van (Over 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
75,000.00 TRP ________________
S0209 Wheelchair Van Trip Mileage Outside the Base Rate (25 Miles) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027
PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
200.00 HR ________________
Waiting Time (more than 30 minutes shall be paid in 15 minute increments) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
800.00 TRP ________________
E1038 No Show/ Cancellation (when verified only) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
12.00 LT ________________
A0170 Tolls (Paid based upon submission of receipts upon completion of trip) Contract Period: Base POP Begin: 04-01-2026 POP End: 03-31-2027 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
26,250.00 TRP ________________
E1038 Nonemergent Wheelchair Van (up to 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Option 1 POP Begin: 04-01-2027 POP End: 03-31-2028 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
1,050.00 TRP ________________
E1039 Nonemergent Wheelchair Van (Over 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Option 1 POP Begin: 04-01-2027 POP End: 03-31-2028 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
78,750.00 TRP ________________
S0209 Wheelchair Van Trip Mileage Outside the Base Rate (25 Miles) Contract Period: Option 1 POP Begin: 04-01-2027 POP End: 03-31-2028 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
210.00 HR ________________
Waiting Time (more than 30 minutes shall be paid in 15 minute increments)
Contract Period: Option 1 POP Begin: 04-01-2027 POP End: 03-31-2028 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
840.00 TRP ________________
E1038 No Show/ Cancellation (when verified only) Contract Period: Option 1 POP Begin: 04-01-2027 POP End: 03-31-2028 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
13.00 LT ________________
A0170 Tolls (Paid based upon submission of receipts upon completion of trip) Contract Period: Option 1 POP Begin: 04-01-2027 POP End: 03-31-2028 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
27,562.00 TRP ________________
E1038 Nonemergent Wheelchair Van (up to 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Option 2 POP Begin: 04-01-2028 POP End: 03-31-2029 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
1,103.00 TRP ________________
E1039 Nonemergent Wheelchair Van (Over 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Option 2 POP Begin: 04-01-2028 POP End: 03-31-2029 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
82,688.00 TRP ________________
S0209 Wheelchair Van Trip Mileage Outside the Base Rate (25 Miles) Contract Period: Option 2 POP Begin: 04-01-2028 POP End: 03-31-2029 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
221.00 HR ________________
Waiting Time (more than 30 minutes shall be paid in 15 minute increments) Contract Period: Option 2 POP Begin: 04-01-2028 POP End: 03-31-2029 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
882.00 TRP ________________ ________________
E1038 No Show/ Cancellation (when verified only) Contract Period: Option 2 POP Begin: 04-01-2028 POP End: 03-31-2029 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
14.00 LT ________________
A0170 Tolls (Paid based upon submission of receipts upon completion of trip) Contract Period: Option 2 POP Begin: 04-01-2028 POP End: 03-31-2029 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
28,940.00 TRP ________________
E1038 Nonemergent Wheelchair Van (up to 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Option 3 POP Begin: 04-01-2029 POP End: 03-31-2030 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
1,158.00 TRP ________________
E1039 Nonemergent Wheelchair Van (Over 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Option 3 POP Begin: 04-01-2029
POP End: 03-31-2030 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
86,822.00 TRP ________________
S0209 Wheelchair Van Trip Mileage Outside the Base Rate (25 Miles) Contract Period: Option 3 POP Begin: 04-01-2029 POP End: 03-31-2030 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
233.00 HR ________________
Waiting Time (more than 30 minutes shall be paid in 15 minute increments) Contract Period: Option 3 POP Begin: 04-01-2029 POP End: 03-31-2030 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
926.00 TRP ________________
E1038 No Show/ Cancellation (when verified only) Contract Period: Option 3 POP Begin: 04-01-2029 POP End: 03-31-2030 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
15.00 LT ________________
A0170 Tolls (Paid based upon submission of receipts upon completion of trip) Contract Period: Option 3 POP Begin: 04-01-2029 POP End: 03-31-2030 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
30,387.00 TRP ________________
E1038 Nonemergent Wheelchair Van (up to 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Option 4 POP Begin: 04-01-2030 POP End: 03-31-2031 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
1,216.00 TRP ________________
E1039 Nonemergent Wheelchair Van (Over 300 pounds weight capacity) (base rate to include first 25 miles) Contract Period: Option 4 POP Begin: 04-01-2030 POP End: 03-31-2031 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
91,163.00 TRP ________________
Wheelchair Van Trip Mileage Outside the Base Rate Contract Period: Option 4 POP Begin: 04-01-2030 POP End: 03-31-2031 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
245.00 HR ________________
Waiting Time (more than 30 minutes shall be paid in 15 minute increments) Contract Period: Option 4 POP Begin: 04-01-2030 POP End: 03-31-2031 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
972.00 TRP ________________
Tolls (Paid based upon submission of receipts) Contract Period: Option 4 POP Begin: 04-01-2030 POP End: 03-31-2031 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
16.00 LT ________________
A0170 Tolls (Paid based upon submission of receipts upon completion of trip) Contract Period: Option 4 POP Begin: 04-01-2030 POP End: 03-31-2031 PRINCIPAL NAICS CODE: 485991 - Special Needs Transportation
PRODUCT/SERVICE CODE: V225 -
Transportation/Travel/Relocation -
GRAND TOTAL ________________
A.2 DELIVERY SCHEDULE
ITEM
NUMBER SHIPPING INFORMATION QUANTITY
DELIVERY
DATE
ALL
CLINS
SHIP TO: Hampton VA Medical Center 100 Emancipation Drive Hampton, VA 23667
USA
TBD
MARK FOR: Sandra Freddie 757-722-9961 sandra.freddie@va.gov
FOB: DESTINATION
| A.1 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
A.2 DELIVERY SCHEDULE
| 2026-02-10T08:43:00-0500 | |
| JERRY MANN |
File details come from the government source that posted it. Updated .