S02 - RFQ 36C24W24Q0085 0001.pdf

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6530--Long Beach CLC - Stryker Overbed Tables - RFQ Questions and Answers
Solicitation number
36C24W24Q0085
Issued by

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This document is an amendment to Request for Quote (RFQ) 36C24W24Q0085 issued by the Department of Veterans Affairs Regional Procurement Office West (RPOW). The purpose of this amendment is to provide answers to questions received during the question period for this RFQ.

The RFQ is for 120 overbed tables, with the first line item being for the base model and the second line item being for the model with storage/vanity/mirrors. The contractor will be responsible for coordinating delivery and ensuring the items are stored in their original packaging at the delivery location. No further details are provided about the specific technical requirements or other solicitation terms, as this document only contains the questions and answers.

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File Type Posted
36C24W24Q0085 0001_1.docx DOCX document
P12 MTR Sheet - Overbed Tables.pdf PDF
RFQ - 36C24W24Q0085 - Long Beach - Overbed Tables.pdf PDF
P01 - 600 - Overbed Tables - SOW.pdf PDF

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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)

36C24W

1 2

36C24W

Department of Veterans Affairs Regional Procurement Office West (RPOW) 3237 Peacekeeper Way Building 200 Suite 204 McClellan Park CA 95652

36C24W

Department of Veterans Affairs Regional Procurement Office West (RPOW) 3237 Peacekeeper Way Building 200 Suite 204 McClellan Park CA 95652

To all Offerors/Bidders

36C24W24Q0085

06-28-2024

X

X X

See CONTINUATION Page

X

The purpose of this amendment is to provide answers to the questions received during the question period.

TIMOTHY L GARRITY

CONTRACTING OFFICER

VA-VHA-RPOW-2024-0034

Questions and Answers for RFQ 36C24W24Q0085

Q: In the price cost schedule, it is noted that a total of 240 units are to be delivered. In the

SOW and the IDIQ description only 120 units are specified. One unit is a base unit, and the other unit contains a single top with a vanity and storage, as noted on the price/cost schedule under item numbers 0001 and 0002. I assume this is only 120 units that are needed but want to confirm.

In the IDIQ minimum technical requirements, it notes under item L: “Secondary Laminate Top”. If this is a requirement, both items noted above are single top units. If a split top/secondary laminate top is required, please advise.

A: The request is for 120 Units.

120 units without the storage/vanity/mirror (base model) is the first line item. The specific characteristics for the 120 tables is the second line item (storage/vanity/mirrors).

Q: Are we able to just drop ship to the location and leave everything in it’s packaging? OR do we need to have someone meet the truck and unload it into the warehouse?

A: The items will be stored in their original packaging at the warehouse they are being delivered to. Per the Statement of Work, the contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to satisfy the needs of the ordering activity. Vendor must coordinate delivery with VA POC.

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