S06 AMENDMENT 36C24726Q0585 0001 Updated.pdf

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 6

0001 06-23-2026

557-26-3-5443-0023

None

508A

DEPARTMENT OF VETERANS AFFAIRS

VETERANS HEALTH ADMINISTRATION

Network Contracting Office (NCO) 7 2957 CLAIRMONT ROAD NE, Suite 1200 Atlanta GA 30329

508A

DEPARTMENT OF VETERANS AFFAIRS

VETERANS HEALTH ADMINISTRATION

Network Contracting Office (NCO) 7 2957 CLAIRMONT ROAD NE, Suite 1200 Atlanta GA 30329

To all Offerors/Bidders

36C24726Q0585

X

X X

See CONTINUATION Page 557-3660162-5443-850100-3127 010040175 x 1

The purpose of this amendment:

1. The question-answer period for this soliciation is now closed. No additional questions will be accepted.

2. Attachment "Vendor Questions and Answers" (see following page)

3. Offers shall refrain from contacting the contracting Officer's Representative (COR) or other Governemnt personel regarding this solicitation. All communications shall be directed to Contracting Officer indentified in the solicitation.

4. The solcitation closing date remains June 24, 2026, at 12PM EST.

5. Amendment Acknoledgement: Offers shall acknowledge reciept of all solicitation amendments with their package submission. Acknowledgement may be accomplished by signing the SF-30, and signing the SF-1449

Jessica Cummings 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

1.00 EA ________________

LIN LECS-080-4400-01

2.00 EA ________________

[LIN TMS-310-0001-00] PLATEGUARD WATER TABLE

ADDITIVE (5 GALLON)

LIN TMS-106-0011-20 TORCHMATE CAD

BK12849-SK Flexcut Consumable Starter Kit

[LIN TMS-010-0001-14] BRONZE PACKAGE TRAINING FOR

TORCHMATE

GRAND TOTAL ________________

Questions

RFQ 36C24726Q0585

Torchmate 4400 CNC Plasma Cutting Table

1. The Salient Characteristics states that the contractor shall provide two (2) Plateguard Water Table Additives (5-Gallon). However, the pricing schedule lists this item with a quantity of one (1). Could you please confirm the required quantity for the Plateguard Water Table Additives? The water table additive (2) five gallon buckets (see updated Price/Cost Schedule Schedule)

2. Line item 0004 in the item information table in Section B.3, Price/Cost Schedule, shows a Part Number of TMS-010-0001-17 with a description of "Flexcut Consumable Starter Kit". Part Number TMS-010-0001-17 is a manufacturer part number for a Lincoln Electric Torchmate Educational Training Package. Lincoln Electric does produce an official factory OEM Flexcut 80 Consumables Starter Kit under manufacturer part number BK12849-SK. Should the Lincoln Electric part number for line item 0004 be BK12849- SK? Yes (see updated Price/Cost Schedule Schedule)

SALIENT CHARACTERISTICS

Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table

Carl Vinson VA Medical Center

Dublin, Georgia

1. REQUIREMENT OVERVIEW

The Department of Veterans Affairs requires the purchase and delivery of one (1) Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table and associated accessories for use by Engineering Service at the Carl Vinson VA Medical Center.

This is a supply-only requirement.

2. BRAND NAME REQUIREMENT

The Government requires:

Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table

This is a Brand Name Only requirement.

No substitutions, alternates, or equal products will be accepted.

3. MINIMUM TECHNICAL REQUIREMENTS

The equipment shall meet or exceed the following characteristics:

• Stepper Motors: (3) 396 oz-in

• Maximum Speed: 500 ipm

• Linear Guidance: Profile Linear Rail

• Drive System: Hardened Rack and Pinion

• Height Control: Integrated AVHC

• Accuracy: .008

• Repeatability: .0015

• Maximum Material Thickness: ¾” Mild Steel Place

• Input Power: 208-575V 3-Phase

• Frame Construction: welded steel

• Machine Footprint: 4x4 – 74”x67”

• Weight: 4x4 – 840lbs

• Condition: New and unused

• Commercial Off-The-Shelf (COTS) equipment

• Condition: New and unused

• Commercial Off-The-Shelf (COTS) equipment

4. REQUIRED ACCESSORIES

The contractor shall provide:

• One (1) Torchmate CAD Software License

• One (1) Bronze Training Package

• Two (2) PlateGuard Water Table Additives (5-Gallon)

• One (1) FlexCut Consumable Starter Kit

5. DELIVERY REQUIREMENTS

Quantity: One (1) Each

• FOB Destination

• Delivery Location: Carl Vinson VA Medical Center, Dublin, Georgia

• Delivery shall be completed within sixty (60) calendar days after receipt of order

(ARO).

• All freight, shipping, handling, and delivery charges shall be included in the quoted price.

6. WARRANTY

The contractor shall provide the manufacturer’s standard commercial warranty.

Warranty documentation shall be provided at the time of delivery.

7. AUTHORIZED RESELLER REQUIREMENT

Offerors shall provide documentation demonstrating they are an authorized Lincoln Electric distributor, dealer, or reseller authorized to furnish the required equipment.

8. TECHNICAL ACCEPTABILITY

Technical acceptability will be determined through review of the offeror’s quotation, product literature, and supporting documentation.

Offerors shall submit manufacturer product literature sufficient to verify compliance with all solicitation requirements.