Amendment 0002 for 36C24624Q0147.pdf

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Attached to
V225--Wheel Chair Van Transportation Service
Solicitation number
36C24626Q0147
Issued by

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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File Type Posted
Amendment 0003 36C24626Q0147.pdf PDF
Questions and Answers 0002.pdf PDF
Wheel Chair Van Amendment 36C24626Q0147 0001.pdf PDF
RFQ 36C24626Q0147.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 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 .