36C24821Q0843 0001.docx
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- 7H20--Supply: C-Cure Software Personal Identification Verification Federal contract opportunity
- Solicitation number
- 36C24821Q0843
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| 36C24821Q0843.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 NUMBERE
D 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 amendmen t, 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) 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) 8875 Hidden River Pkwy Suite 525 Tampa FL 33637 36C248 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) 8875 Hidden River Pkwy Tampa FL 33637 To all Offerors/Bidders
36C24821Q0843 05-06-2021
X x x x See page 2
Leonora Simmons Contracting Officer
CONTINUATION PAGE
The purpose of this amendment is to:
1. Add equipment on the Statement of Need under scope:
EQUIPMENT:
ROOM 1B501D-
iSTAR Ultra, 16 readers, w/enclosure, no PSU, model# USTAR016, QTY 1Program and Test Door Hardware and Card Reader for Proper Operation, Custom Part, QTY 16
ROOM 2B716:
iSTAR Ultra, 8 readers, w/enclosure, no PSU, model# USTAR008 QTY 1 Program and Test Door Hardware and Card Reader for Proper Operation, model#VAMC Custom Part, QTY 7
ROOM 2A101E
iSTAR Ultra, 8 readers, w/enclosure, no PSU, model# USTAR008, QTY1 Program and Test Door Hardware and Card Reader for Proper Operation, model# VAMC Custom Part, QTY 5
ROOM 1A212
iSTAR Ultra, 16 readers, w/enclosure, no PSU, model# USTAR016, QTY 1 iSTAR Ultra, 8 readers, w/enclosure, no PSU, model# USTAR008, QTY 1 Program and Test Door Hardware and Card Reader for Proper Operation, model#VAMC Custom Part, QTY 20.
2. Correct error in section 19 from 05/07/2021 to 05/13/2021
3. to extend solicitation from 05/11/2021 to 05/13/2021
4. Add site visit time and date.
The government will schedule a site visit during the solicitation phase. All prospective offers are recommended to attend the site visit. Site visit is scheduled on May 11, 2021 from 9am to 12:30 pm Eastern Time. Site visits may be required to properly quote locations not mentioned in the Price/Cost/Schedule or Statement of Need. Contractors will be escorted by VA employee. Point of contact is Captain Alan Lavigne at cell phone#(813) 970-7391. Email address: Alan.Lavigne@va.gov.
Due to COVID, contractors are required to wear mask at all times while in the building.
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