36C24821Q0147 0002.docx
DOCX document 19 KB Posted
- Solicitation number
- 36C24821Q0147
About this file
This document contains an amendment to a solicitation for disposable nitrile gloves. The Department of Veterans Affairs Network Contracting Office 8 is seeking to procure nitrile gloves on behalf of seven VA medical center facilities located in Florida and Georgia. The gloves will be used to protect VA healthcare staff, employees, and patients during the COVID-19 pandemic. The amendment provides prospective vendors with answers to seven questions about quantities, pricing, technical requirements, place of performance, and set-aside considerations. Offerors must acknowledge receipt of the amendment by the specified date and time. The primary NAICS code is 339113 and the size standard is 750 employees. Awards will be made through multiple fixed-price IDIQ contracts to be issued on an unrestricted basis.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24821Q0147 0004.docx | DOCX document | |
| 36C24821Q0147 0003.docx | DOCX document | |
| 36C24821Q0147 0001.docx | DOCX document | |
| 36C24821Q0147.docx | DOCX document | |
| Appendix A - PPE Technical Questionnaire.docx | DOCX document |
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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) 11-20-2020 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Orlando VA Healthcare System 13800 Veterans Way Orlando
FL
32827 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) Orlando VA Healthcare System 13800 Veterans Way Orlando
FL
32827 To all Offerors/Bidders
36C24821Q0147 11-17-2020
X X
The purpose of this amendment is for the following:
a. To provide prospective vendor questions and the government responses.
b. No further questions will be entertained.
Questions/Answers Gloves 36C24821Q0147
#1 QUESTION - I have a question. Once awarded how long will we have to provide the orders to each location ANSWER: Net 30 days #2 QUESTION - Regarding the solicitation for Nitrile gloves, Section B.2 Cost Schedules, are the quantities listed referring to per individual piece or per box of gloves? For example, for item number 0001, are you requesting pricing information for 10,000 boxes which contain 300 pieces/box or for 10,000 gloves.
ANSWER: Per individual piece (Each) #3 QUESTION - In terms of Volume 2: Technical and Delivery Information…is that referring only to the PPE Technical Questionnaire or is there something else we need to include in this section?
ANSWER: PPE Technical Questionnaire #4 QUESTION - Can we Charge or bill the government for the shipping cost of the Nitrile gloves or is the shipping cost billed on each nitrile glove.
ANSWER: The contractor can either provide the total cost of the gloves including shipping or have a separate fee for shipping as long as it is clear to the government of their intention.
#5 QUESTION - Can we produce a separate proposal attachment showing possible Rapid/QRC quantity deliveries per size, from multiple manufacturers, if the technical spec for the product is exactly compliant?
ANSWER: See Section E of the Solicitation for submission requirement.
#6 QUESTION - Suppose the manufacturers or DISPOSABLE NITRILE GLOVES are from China. Is it okay?
ANSWER: See page 66 of the solicitation.
#7 QUESTION - Why is this not a SDVOSB Set aside?
ANSWER: Market Research confirms there is No confidence 2 or more quotes will be received from capable SDVOSBs. It is in the best interest of the government to solicit as unrestricted.
#8 QUESTION - X Small Gloves are backordered for us now will you accept a quote with only Small, Med, Large and X Large?
ANSWER: See Section B.2 Price Cost Schedule and see page 47 of the solicitation.
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