S06-36C24925Q0314 0002-Instrument Repairs.docx
DOCX document 123 KB Posted
- Solicitation number
- 36C24925Q0314
About this file
This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a Department of Veterans Affairs surgical instrument repair and maintenance contract. The solicitation (36C24925Q0314) covers repair and sharpening of surgical instruments, with a specific amendment addressing offsite repair protocols. Key details include a provision that instruments requiring repairs exceeding onsite mobile lab capabilities can be sent offsite if the estimated repair is less than $2,500.00, with offsite repairs to be included in the fixed monthly contract rate. The contract will be administered by the VA Network Contracting Office 9 in Murfreesboro, Tennessee, with the last day to submit questions set for Wednesday, July 9, 2025 at 12:00 pm EST. The amendment provides official responses to contractor questions, clarifying repair procedures and establishing guidelines for handling complex instrument repairs.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| S06-36C24925Q0314 0003.docx | DOCX document | |
| Instrument Product Catalog 16.xlsx | XLSX spreadsheet | |
| S06-36C24925Q0314 0001.pdf | ||
| S02-36C24925Q0314-Instrument Repair_Sharpening-SPS rev.pdf |
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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)
07-08-2025
Department of Veterans Affairs Network Contracting Office 9 (90C) c/o:Roxie Ann Keese, Contracting Officer 1639 Medical Center Parkway, Suite 204 Murfreesboro TN 37129
90C Network Contracting Office 9 Department of Veterans Affairs Network Contracting Office (90C) 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129 To all Offerors/Bidders
36C24925Q0314
X
X
X
See CONTINUATION Page
The purpose of this amendment is to provide the government's official response to questions submitted related to this procurement. The time for questions has since passed, and no further questions will be answered unless it is deemed to be in the best interest of the government.
The responses to these questions shall be incorporated into the final contract award.
The last day to submit questions related to this procurement action is Wednesday July 9, 2025 at 12:00pm EST
Roxie Ann Keese Contracting Officer
VA-VHA-2020-11BF2E02
1. Could you please clarify how general stainless instruments that cannot be repaired onsite should be handled under this contract?
Repairs that cannot be repaired onsite will be addressed on a case by case basis. If the estimated repair is less than $2500.00.
Specifically:
1. Are we permitted to send instruments offsite for repair for those that require a more complex repair than can be repaired in the onsite mobile lab?
Instruments can be sent offsite if the repairs are under$ 2500.00
1. If so, are there any additional approval steps or documentation requirements? Yes
1. Should offsite repairs be included in the fixed monthly rate, or will they be handled and invoiced separately?
Offsite repairs should be included in the contract at fixed monthly rate.
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| GRAND TOTAL |
| __________________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
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