36C24726Q0218 0003 - FINAL.pdf

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ATLANTA VAMC - PIKE - COBB CBOCs CT IMAGING EQUIP & SERVICES
Solicitation number
36C24726Q0218
Issued by

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This is an Amendment of Solicitation/Modification of Contract (Standard Form 30) issued by the Department of Veterans Affairs, Carl Vinson VA Medical Center in Dublin, Georgia. Amendment Number 0003, effective January 20, 2026, addresses Solicitation 36C24726Q0218 and provides clarifications and updates to a Request for Quote (RFQ) for CT equipment and radiology services.

The amendment clarifies four key points: (1) CT systems must be no older than five years; (2) the two required sites (Cobb CBOC and Pike CBOC) may have different makes and models of equipment; (3) contractors must provide fixed (not mobile) CT equipment installation at both sites and supply qualified radiology technologists to perform CT scans per the Performance Work Statement; and (4) the RFQ due date has been extended from February 3, 2026 at 1300 EST to February 19, 2026 at 1300 EST, with a deadline for questions set at February 11, 2026 at 1300 EST. All responses should be directed to James E. Boles Jr., Contracting Officer, at james.boles2@va.gov; the previous contact (Sheryl Harris) has been removed. The amendment notes this is a critical requirement with no further extensions authorized. The price/cost schedule includes eight line items covering a base contract period from May 1, 2026 through April 30, 2027, with four option years (2027-2028, 2028-2029, 2029-2030, and 2030-2031), each with separate pricing for Cobb CBOC and Pike CBOC services at 12 months per location. The principal NAICS code is 621512 (Diagnostic Imaging Centers) with product/service code Q522 (Medical - Radiology). Delivery is to Sally Vaughn at the Carl Vinson VA Medical Center.

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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)

0003 01-20-2026

508-26-3-2041-0001

None

Department of Veterans Affairs

Carl Vinson VA Medical Center

1826 Veterans Blvd.

Dublin GA 31021

Department of Veterans Affairs

Carl Vinson VA Medical Center

1826 Veterans Blvd.

Dublin GA 31021

To all Offerors/Bidders

36C24726Q0218

X

X X

See CONTINUATION Page

X 1

THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE RESPONSE TO RFQ INQUIRIES BY POTENTIAL OFFERORS & CLARIFY REQUIREMENT.

1. Q: WILL A SYSTEM THAT IS OLDER THAN 5 YEARS BE ACCEPTED? RESPONSE: NO.

2. Q: DO BOTH SITES REQUIRE THE SAME MAKE, MODEL, & MFG, CAN THEY BE DIFFERENT? RESPONSE: NO, THEY CAN BE DIFFERENT.

3. THE REQUIREMENT IS FOR THE CONTRACTOR TO INSTALL FIXED EQUIPMENT AT THE SITES PER THE PWS; NOT MOBILE EQUIPMENT AND

PROVIDE THE NECESSARY RADIOLOGY TECHNOLOGIST TO PERFORM THE REQUIRED CT SCANS PER THE PWS.

4. RFQ DUE DATE CHANGE FROM 3 FEB 26 @ 1300 EST TO 19 FEB 26 @ 1300 EST. DEADLINE FOR QUESTIONS IS 11 FEB @ 1300 EST. SEND ALL RESPONSES TO JAMES.BOLES2@VA.GOV. DELETE SHERYL.HARRIS5@VA.GOV. SEE UPDATED LINE ITEMS.

LATE QUESTIONS WILL NOT BE ACCEPTED. DUE TO THE CRITICALITY OF THIS NEED, NO MORE EXTENSIONS TO RFQ WILL BE AUTHORIZED.

JAMES E. BOLES JR.

CONTRACTING OFFICER

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

12.00 MO __________________ __________________

CT Equipment Lease/Rental - Cobb CBOC and Radiology Technologist Services per PWS Contract Period: Base POP Begin: 05-01-2026 POP End: 04-30-2027 PRINCIPAL NAICS CODE: 621512 - Diagnostic Imaging Centers PRODUCT/SERVICE CODE: Q522 - Medical - Radiology

CT Equipment Lease/Rental - Pike CBOC and Radiology Technologist Services per PWS Contract Period: Base POP Begin: 05-01-2026 POP End: 04-30-2027

Technologist Services per PWS Contract Period: Option 1 POP Begin: 05-01-2027 POP End: 04-30-2028

Technologist Services per PWS Contract Period: Option 1 POP Begin: 05-01-2027 POP End: 04-30-2028

PRODUCT/SERVICE CODE: Q522 - Medical – Radiology

Technologist Services per PWS Contract Period: Option 2 POP Begin: 05-01-2028 POP End: 04-30-2029

Technologist Services per PWS Contract Period: Option 2 POP Begin: 05-01-2028 POP End: 04-30-2029

Technologist Services per PWS Contract Period: Option 3 POP Begin: 05-01-2029 POP End: 04-30-2030

Technologist Services per PWS Contract Period: Option 3 POP Begin: 05-01-2029 POP End: 04-30-2030

Technologist Services per PWS Contract Period: Option 4 POP Begin: 05-01-2030 POP End: 04-30-2031

Technologist Services per PWS Contract Period: Option 4 POP Begin: 05-01-2030 POP End: 04-30-2031

GRAND TOTAL __________________

A.2 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

12.00

MARK FOR: Sally Vaughn

404.321.6111 x123564 sally.vaughn@va.gov

***** Word Document ' SOLICITATION-DESCRIPTION' Ignored *****

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