36C24626Q0710 0001.docx
DOCX document 18 KB Posted
- Attached to
- 6520--Dental Stools
- Solicitation number
- 36C24626Q0710
About this file
This is an Amendment of Solicitation/Modification of Contract (Standard Form 30) issued by the Department of Veterans Affairs Network Contracting Office for solicitation 36C24626Q0710. The amendment extends the deadline for receipt of quotes to July 9, 2026, at 10:00 AM EDT and posts questions and answers submitted during the question period (see Attachment A for details).
The solicitation requires the supply of dental stools to be delivered to Salisbury VA Medical Center at 1601 Brenner Avenue, Salisbury, NC 28144, with FOB Destination and a delivery schedule of 30 days After Receipt of Order (ARO). The requirements consist of two line items: 6 Doctor's Stools (Item 0001) and 15 Assistant Stools (Item 0002), both classified under NAICS Code 339114 (Dental Equipment and Supplies Manufacturing) and Product/Service Code 6520 (Dental Instruments, Equipment, and Supplies). Offerors must acknowledge receipt of this amendment prior to the deadline by completing the required forms, acknowledging receipt on offer copies, or submitting separate written communication referencing the solicitation and amendment numbers. Unit prices and total amounts are to be completed by offerors on the price/cost schedule.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C24626Q0710 0003.docx | DOCX document | |
| Attachment A - Questions - Dental Stools - 0002.pdf | ||
| 36C24626Q0710 0002.docx | DOCX document | |
| Attachment A - Questions - Dental Stools.pdf | ||
| 36C24626Q0710_1.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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) 07-02-2026 None 36C246 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Dr.
Hampton
VA
23667 36C246 Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Dr.
Hampton
VA
23667 To all Offerors/Bidders
36C24626Q0710 06-29-2026
X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to: 07-09-2026 10:00AM EDT See CONTINUATION Page x The purpose of this amendment is to post the questions and answers that were submitted during the question period.
A. Please see attachment A - Questions - Dental Stools.
B. Quates are due July 9th at 10:00am EST.
Aleshia Hernandez Contracting Officer
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6.00 |
| EA |
| __________________ |
| __________________ |
Doctor's Stool PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Equipment, and Supplies
| 15.00 |
| EA |
| __________________ |
| __________________ |
Asst stool PRINCIPAL NAICS CODE: 339114 - Dental Equipment and Supplies Manufacturing PRODUCT/SERVICE CODE: 6520 - Dental Instruments, Equipment, and Supplies
| GRAND TOTAL |
| __________________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| Salisbury VA Medial Center |
1601 Brenner Avenue.
Salisbury, NC 28144 United States
| 6.00 |
| 30 Days ARO |
| FOB: |
| DESTINATION |
| 0002 |
| SHIP TO: |
| Salisbury VA Medical Center |
1601 Brenner Avenue.
Salisbury, NC 28144 United States
| 15.00 |
| 30 DAYS ARO |
| FOB: |
| DESTINATION |
See attached document: Attachment A - Questions - Dental Stools.
File details come from the government source that posted it. Updated .