36C24W24Q0067 0002.docx

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Attached to
4110--REFRIGERATORS & FREEZERS Federal contract opportunity
Solicitation number
36C24W24Q0067
Issued by
Department of Veterans Affairs

About this file

This document is an Amendment to a Previous Combined Solicitation for Refrigerators and Freezers, Solicitation Number 36C24W24Q0067, issued by the Department of Veterans Affairs Regional Procurement Office West (RPOW). The amendment extends the response date to May 15, 2024 at 10:00am Eastern Time and provides answers to questions submitted by interested parties. Key details include:

The solicitation is for the procurement of refrigerators and freezers for the Department of Veterans Affairs Spinal Cord Injury/Community Living Center in San Diego, CA. The NAICS code is 335220. Delivery will be to two separate locations, with the contractor responsible for warehousing the equipment until the required delivery date. The government will not be providing a warehouse. The original requirement for the contractor to install a sneeze guard has been removed. Payments will be provided upon receipt and acceptance of the equipment, with no monthly invoicing allowed for warehouse storage. This is a Firm-Fixed Price contract.

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Other files for this federal contract opportunity

Other files attached to 4110--REFRIGERATORS & FREEZERS, newest first.
File Type Posted
Amend 2 RFQ 36C24W24Q0067.pdf PDF
Amend 1 RFQ 36C24W24Q0067.pdf PDF
36C24W24Q0067 0001_1.docx DOCX document
36C24W24Q0067_1.docx DOCX document
RFQ 36C24W24Q0067.pdf PDF

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Text version

Amendment to a Previous Combined Solicitation

Amendment to a Previous Combined Solicitation

SUBJECT*
REFRIGERATORS & FREEZERS

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
95652
SOLICITATION NUMBER*
36C24W24Q0067
RESPONSE DATE/TIME/ZONE
05-15-2024 10:00 EASTERN TIME, NEW YORK, USA
ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
4110
NAICS CODE*
335220
CONTRACTING OFFICE ADDRESS
Regional Procurement Office West (RPOW)

3237 Peacekeeper Way Building 200 Suite 204 McClellan Park CA 95652

POINT OF CONTACT*

Contract Specialist Ullainee Fowler Ullainee.Fowler@va.gov

(210) 694-6330

PLACE OF PERFORMANCE

ADDRESS
Department of Veterans Affairs

Spinal Cord Injury/ Community Living Ctr

3350 La Jolla Village Drive

San Diego CA

POSTAL CODE
92161
COUNTRY
USA

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

This amendment is being done to answer the questions provided by interested parties, we are extending the delivery date, and changing some of the Delivery Schedule information. Please see the attached Amend 2 RFQ attached.

Answers to the questions for RFQ #36C24W24Q0067

1. Is the contractor required for two deliveries for all products? The two deliveries are for the two different locations, one for Spinal Cord Injury and the other for Community Living Center.

2. One to the warehouse and then a subsequent move to the destination once all products have arrived. We do not have a warehouse for this equipment; therefore, a contractor would have to warehouse this equipment until the required need date.

3. The RFQ references installing a Delafield sneeze guard onto an existing counter-top but there is no sneeze guard specified in the RFQ? This language was removed from the line item. The sneezeguard is no longer a requirement.

4. Is the sneezeguard already in the possession of the VA? This language was removed from the line item. The sneezeguard is no longer a requirement.

5. How many sneeze guards need to be installed onto existing countertops? This language was removed from the line item. The sneezeguard is no longer a requirement.

6. Can the VA provide a layout of the premises? In order to compute accurate installation costs, there is a need to know if there are multiple buildings, multiple floors, how far apart are the rooms, etc. There is one building and multiple floors. There are freight elevators and stairs available for the delivery of required equipment. However, floor plans can and will be provided to the selected vendor.

7. How will payments be processed? Can we submit an invoice for the equipment once its inspected? Will we be able to submit an invoice every month for the warehouse storage until all units are in place in September? Payment will be provided in arrears. Invoices are to be submitted upon receipt and acceptance of equipment. No, invoices will not be received monthly for warehouse storage, since this is a Firm-Fixed Priced contract. However, consideration will be paid for any delays caused by the Government, if a delay occurs.

See attached document: Amend 2 RFQ 36C24W24Q0067.

*= Required Field
Amendment to a Previous Combined Solicitation

Page 1 of

Amendment to a Previous Combined Solicitation

File details come from the government source that posted it. Updated .