36C24921Q0253 0002_1.docx
DOCX document 27 KB Posted
- Attached to
- Q403--COVID Screener Contract Federal contract opportunity
- Solicitation number
- 36C24921Q0253
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bid Schedule.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Contract Opportunity Presolicitation Notice
PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE/TIME/ZONE
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field Contract Opportunity Presolicitation Notice Q403 COVID Screener Contract 37129 36C24921Q0253 N
SDVOSBS
561320 Department of Veterans Affairs Network Contracting Office 9 (90C)
NCO 9
1639 Medical Center Parkway, Suite 400 Murfreesboro TN 37129 Contract Specialist Christina Lawrence Christina.Lawrence2@va.gov Department of Veterans Affairs James H. Quillen VAMC Corner of Lamont & Veterans Way
Mountain Home Tennessee 37684
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) 05-25-2021 Department of Veterans Affairs Network Contracting Office 9 (90C)
NCO 9
1639 Medical Center Parkway, Suite 400 Murfreesboro TN 37129 90C Network Contracting Office 9 Department of Veterans Affairs Network Contracting Office (90C) 1639 Medical Center Parkway Suite 400 Murfreesboro TN 37129 To all Offerors/Bidders
36C24921Q0253 05-25-2021
X X
See CONTINUATION Page X The purpose of this amendment is to remove and replace the price schedule for CLIN 0001 and to provide answers to questions submitted by an interested vendor.
All other terms and provisions of the solicitation remain unchanged.
Michael Edwards Contracting Officer
1. Removing and replacing the price schedule as follows:
a. CLIN 0001 revised to correct pricing. Screener (estimated hourly rate x 3,840 hours x 24 employees) with Quantity 12 Months will be revised to display Screener (estimated hourly rate x 3,840 hours) with Quantity 12 Months.
B.2 ORIGINAL PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| __________________ |
| __________________ |
Screener (Estimated Hourly rate x 3,840 hours x 24 employees)
B.2 CORRECTED PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| __________________ |
| __________________ |
Screener (Estimated Hourly rate x 3,840 hours)
Quote must be submitted as shown below.
Mt. Home COVID Screener
Estimated cost
| CLIN 0001 |
| Screener (Estimated Hourly rate x 3,840 hours) |
| 12 |
| MO |
| $ |
| CLIN 0002 |
| Lead Screener (Estimated Hourly rate x 160 hours x 1 lead) |
| 12 |
| MO |
| $ |
| CLIN 0004 |
| Supervisor Screener (Estimated Hourly rate x 160 hours x 1 supervisor) |
| 12 |
| MO |
| $ |
| CLIN 0005 |
| Screener Over time (Estimated Hourly rate x 15 hours Over time) |
| 12 |
| MO |
| $ |
| CLIN 0006 |
| Lead Screener (Estimated Hourly rate x 12 hours over time x 1 employee) |
| 12 |
| MO |
| $ |
| CLIN 0008 |
| Supervisor Screener Overtime (Estimated Hourly rate x 12 hours over time x 1 employee) |
| 12 |
| MO |
| $ |
* please incorporate equipment cost, insurance cost, Uniform expenses into hourly rate
2. The purpose of this amendment is to incorporate the following answers to questions submitted by interested vendors:
1. Will the Government consider revising the price schedule to be based on an hourly rate?
No. The CLIN will display price schedule as monthly.
1. What SCA occupation code and title is the Government requiring to perform the Screener functions?
No. 27101-Guard I Wage Determination No. 2015-4641 Revision No. 12
1. The instructions on page 40 of 64 of the solicitation states, “Submitted licensing and insurance must be in the name of the prime contractor and only the prime contractor.” What licenses and insurance does the Government require to be submitted with the quote.
See Page 13 of 64 of the solicitation for supplemental insurance requirement.
1. The instructions on page 40 of 64 of the solicitation state, “All prospective quoters must include appropriate references which must include all applicable company information.” What references must be included with the quotes?
See page 40 of 64 of the solicitation.
The quoter shall submit their quote on company letterhead and include the Price/Cost Schedule provided with the Statement of Work. Quoter shall include unit price, total, unit quantity and item description as specified above, as quoted discounts, proposed delivery time, name, address, and telephone number of the quoter, firm’s DUNS# and ORCA document in SAM at www.SAM.gov, terms of any express warranty, unit price, overall total price, applicable shipping charges, completed copy of 52.212-3 Quoters Representations and Certifications- Commercial Items, and ORCA document.
1. Who is the incumbent contractor?
Previous contract was awarded as emergency under 36C24920D0067. This contact was awarded as IDIQ as one year with only one CLIN. We do not have the hourly rate or monthly rate due to being IDIQ. This is a new requirement that is not an emergent request and first time being posted for solicitation.
1. What is the currently monthly bill rate?
See question 5.
1. What is the current hourly bill rate?
1. See question 5.
1. Are past performance references required? If so, how many?
Vendor is not required to submit a past performance review and will not be penalized if the past performance review is not submitted. Contracting office can perform the past performance review in CPARS.
See attached document: Bid Schedule.
File details come from the government source that posted it. Updated .