36C24W25Q0018 0001.docx
DOCX document 116 KB Posted
- Attached to
- 6530--Rail Accessories | VA Dan Diego SCI/CLC
- Solicitation number
- 36C24W25Q0018
- Issued by
-
Department of Veterans Affairs
About this file
This is Amendment 0001 to solicitation 36C24W25Q0018, issued by the VA Regional Procurement Office West (RPOW) to provide responses to vendor questions regarding equipment management rails for the VA San Diego Spinal Cord Injury/Community Living Center facility.
The amendment clarifies that wall backing is not required for rail installation as the weight requirements can be met with adequate anchor material. It also addresses the delivery timeline, indicating that while the original solicitation specified delivery/installation by 2/15/2025, the actual delivery and installation will be coordinated during the activation phase beyond this date. The vendor is expected to procure and hold the material until installation can be coordinated. The procurement is for 1,071 rails and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339112.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C24W25Q0018 0001_1.docx | DOCX document | |
| 36C24W25Q0018.docx | DOCX document | |
| Presolicitation Notice.docx | DOCX document | |
| S02 36C24W25Q0018 - Equipment Management Rail and Accessories.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 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
Regional Procurement Office West (RPOW) Activations Branch III 3237 Peacekeeper Way Building 200 Suite 204 McClellan Park CA 95652 Brian Edwards brian.edwards3@va.gov
Regional Procurement Office West (RPOW) 3237 Peacekeeper Way Building 200 Suite 204
McClellan Park CA 95652 To all Offerors/Bidders
36C24W25Q0018 01-10-2025
X
X
See CONTINUATION Page
SEE CONTINUATION PAGER
The purpose of this amendment is to provide a response to vendor's questions. See subsequent pages for more details
All other terms and conditions remain unchanged
Tim Garrity Contracting Officer
VA-VHA-RPOW-2024-0034
CONTINUATION PAGE
The purpose of this Amendment 0001 is as follows:
I. To answer vendors’ questions (see below for responses in red font):
1. Is there backing already in the walls where the equipment rails are to be installed? If not we will need to open the walls, install backing and patch & paint the drywall prior to rail installation. This will greatly increase cost and time to install.
Backing is not required for the intended purpose of these rails. Weight requirement of supported equipment does not warrant the use of backing for installation. Use of adequate anchor material should suffice for the intended purpose.
1. Block 20 on page 1 of the solicitation states “Delivery by” 2/15/2025. Page 26 states “Performance: All items to be delivered and or installed before 2/15/25. Please clarify if only materials need to be delivered by this date. To procure and install 1,071 rails by 2/15/25 is likely not feasible.
Delivery and installation dates are based on current Activation timelines which are affected by construction schedule. Preferred approach is for vendor to procure and hold material. Delivery and installation to be coordinated once Activation starts. Delivery and installation will be beyond the specified 2/15/25 date, in line with other equipment and material procurement delivery/installation that are coordinated during the activation phase.
Solicitation Amendment to answer Contractor questions.
File details come from the government source that posted it. Updated .