36C24726Q0057 0002_1.docx
DOCX document 35 KB Posted
- Attached to
- Q999--Tele-sitters Hardware, Software & Installation | 619 | PND: 12/1/26 | SOL Issue: 11/4; SOL Close: 11/12 Federal contract opportunity
- Solicitation number
- 36C24726Q0057
About this file
This document is an Amendment (0002) to a Solicitation for Tele-sitters Hardware, Software & Installation for the Department of Veterans Affairs Central Alabama Health Care System. The solicitation (36C24726Q0057) seeks a small business contractor to provide 76 ceiling devices and 4 monitors for fall prevention at the Community Living Center in Montgomery, AL, with a total contract period not exceeding 180 calendar days. Key changes in this amendment include revising equipment requirements to specify 76 ceiling devices and 4 monitors (two per building floor), updating pricing and delivery schedules, and adding requirements for AI capabilities and documentation of sales history.
The solicitation is structured as a firm-fixed-price contract with a closing date of November 25, 2025, at 10:00 AM EST. Pricing includes line items for fixed hardware, LCD monitors, annual software charge, clinical services, installation services, and training. The contract aims to enhance veteran care by implementing technology-based monitoring to prevent falls, with invoicing to be completed through the VA's electronic invoice website. Offerors are encouraged to provide recent sales history and documentation demonstrating product implementation in VA Medical Centers or commercial hospitals.
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|---|---|---|
| WGD.docx | DOCX document | |
| 36C24726Q0057.docx | DOCX document |
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Text version
SUBJECT*
Tele-sitters Hardware, Software & Installation | 619 | PND: 12/1/26 | SOL Issue: 11/4; SOL Close: 11/12
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 29209-1639 |
| SOLICITATION NUMBER* |
| 36C24726Q0057 |
| RESPONSE DATE/TIME/ZONE |
| 11-25-2025 10:00 EASTERN TIME, NEW YORK, USA |
| ARCHIVE |
| 90 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| Q999 |
| NAICS CODE* |
| 541519 |
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs W.J.B. Dorn VA Medical Center 6439 Garners Ferry Road Columbia SC 29209-1639
POINT OF CONTACT*
PLACE OF PERFORMANCE
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
Amendment to a Previous Combined Solicitation
Amendment to a Previous Combined Solicitation
DESCRIPTION
| *= Required Field |
| Amendment to a Previous Combined Solicitation |
Page 1 of
Amendment to a Previous Combined Solicitation
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) 11-13-2025 619-26-1-6117-0004 Department of Veterans Affairs W.J.B. Dorn VA Medical Center 6439 Garners Ferry Road Columbia SC 29209-1639 Columbia VA Healthcare System Department of Veterans Affairs W.J.B. Dorn VA Medical Center 6439 Garners Ferry Road Columbia SC 29209-1639 To all Offerors/Bidders
36C24726Q0057
X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to: 11-25-2025 10:00 AM EST See CONTINUATION Page Subject: Telesitters, CAVHCS
A. The changes documented on page 2 of this amendment are made to solicitation 36C24726Q0057.
Joseph Locke Contracting Officer Page 1 of Page 1 of Amendment 0002, Solicitation: 36C24726Q0057.
Subject: Telesitters, CAVHCS
As a result of Amendment 0002, the following changes are made to solicitation number 36C24726Q0057.
1. Reference Amendment 0002, page 1, block 11. The closing date and time are revised.
2. Reference solicitation, page 2, paragraph B, subparagraph h. The original paragraph is deleted in its entirety and is replaced with the following:
h. Equipment requirements: The contractor will be required to provide a total of seventy-six (76) ceiling devices and four (4) monitors. The system must meet or exceed all technical requirements.
3. Reference solicitation, page 2, paragraph B, subparagraph h, i. The original paragraph is revised to state:
i. The contractor’s quoted solution must include all the following:
4. Reference solicitation, page 4, paragraph 1.1.3.1. The original paragraph is deleted in its entirety and is replaced with the following:
1.1.3.1. Must include four (4) monitors, two (2) monitors per building floor.
5. Reference solicitation, page 5, paragraph d. The original paragraph is deleted in its entirety and is replaced with the following:
d. The contractor will be required to supply seventy-six (76) fixed ceiling devices and four (4) monitors.
6. Reference solicitation, page 6, paragraph 6, Contract Deliverables, subparagraph 2. The original subparagraph is deleted in its entirety and is replaced with the following:
2. Quantity 4, 40-inch LCD Monitor(s)
7. Reference solicitation, page 8, Price/Cost Schedule, line item 0002. The quantity is revised FROM: 2.00 EA, TO: 4 EA.
8. Reference solicitation, page 8, Delivery Schedule, line item 0002. The quantity is revised FROM: 2.00 EA, TO: 4 EA.
9. Reference solicitation, page 13, Instruction to Offerors. The closing date and time are revised as indicated in Amendment 0002, page 1, block 11.
10. Reference solicitation, page 4, paragraph 1.1.4.23 which states “Solution shall have a current national MOUISA”. The following verbiage is added: All interested quotes are encouraged to review the memorandum of understanding interconnection security agreement that meets federal and state laws and regulations in pertaining to safety, security, and privacy. Although each requirement is specified to the need and service; please research templates utilized to ensure incorporation of key factors such as system description, hardware and software connectivity, personnel, security and privacy, and overall full operational disclosures. Questions may be directed to questions to this email address OITITOPSSOESOMOUISAR@va.gov
11. Reference solicitation, page 4, ADD paragraph 1.1.6 – Salient Characteristics for Artificial Intelligence. The vendor shall consider the following to ensure that AI capabilities are fully functional win the VA’s boundary.
1. Quotation submission must clearly document completed research and include best practices to be fully transparent on security, privacy, benefits and functionality, system of audits and tracking, and general system and software disclosures.
12. Reference solicitation, page 12, Instructions to Offerors. Add the following verbiage: Offerors are highly encouraged to provide recent and/or relevant sales history documenting the sale and implementation of their quoted product(s) either at a VA Medical Center or commercial hospital. Offerors are encouraged to include at a minimum, the contract number, sales price; reference point of contact to include name, title, phone number and e-mail address.
13. There are no other changes to solicitation 36C24726Q0057.
PRICE/COST SCHEDULE
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 76.00 |
| EA |
| __________________ |
| __________________ |
FIXED HARDWARE
*MUST MEET OR EXCEED ALL STATED SALIENT CHARACTERISTICS*
| 4.00 |
| EA |
| __________________ |
| __________________ |
40 INCH LCD MONITOR
| 76.00 |
| EA |
| __________________ |
| __________________ |
SOFTWARE - ANNUAL CHARGE
| 1.00 |
| EA |
| __________________ |
| __________________ |
CLINICAL SERVICES/GO LIVE SUPPORT
| 1.00 |
| EA |
| __________________ |
| __________________ |
INSTALLATION SERVICES
| 0006 |
| TRAINING 1.00 EA |
*Accomplished IAW – CONTRACTOR’S STANDARD COMMERCIAL BUSINESS PRACTICES*
| GRAND TOTAL |
| __________________ |
DELIVERY SCHEDULE
The period of performance for all contracted services is requested not to exceed six (6) months, one hundred and eighty (180 calendar days) after the effective date of the contract.
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| Community Living Center (CLC), 215 Perry Hill Road, Montgomery, AL 36105 |
76.00
0002 Community Living Center (CLC), 215 Perry Hill Road, Montgomery, AL 36105
4.00
0003 Community Living Center (CLC), 215 Perry Hill
76.00
0004 Community Living Center (CLC), 215 Perry Hill
1.00
| 0005 |
| Community Living Center (CLC), 215 Perry Hill |
1.00
| 0006 |
| Community Living Center (CLC), 215 Perry Hill Road, Montgomery, AL 36105 |
1.00
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