36C25024Q0763 0001.docx
DOCX document 31 KB Posted
- Attached to
- 6830--5/8" Dry Ice Pellets Federal contract opportunity
- Solicitation number
- 36C25024Q0763
About this file
This document is a solicitation amendment for a federal contract opportunity to provide dry ice pellets to the Ann Arbor VA Medical Center. The base year and four option years of the contract are from September 1, 2024 to August 31, 2029. The contractor must choose one of two delivery options: 1) 50 pounds of dry ice pellets delivered three times per week (Monday, Wednesday, Friday), or 2) 150 pounds of dry ice pellets delivered once per week on a set day. Deliveries must be made between 8:00 AM and 2:00 PM, excluding federal holidays. The government may increase, decrease, or cancel any delivery with one day's notice. The total estimated quantity over the five-year period is 39,000 pounds of dry ice pellets. The NAICS code is 325120 - Industrial Gas Manufacturing and the Product/Service Code is 6830 - Gases: Compressed and Liquefied.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C25024Q0763_1.docx | DOCX document |
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
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 NUMBERE
D 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 amendmen t, 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) 506-24-3-1354-0415 None 36C250 Department of Veteran Affairs Network Contracting Office 10 Battle Creek VA Medical Center 5500 Armstrong Rd.
Battle Creek MI 49037 36C250 Department of Veteran Affairs Network Contracting Office 10 Battle Creek VA Medical Center 5500 Armstrong Road Battle Creek MI 49037 To all Offerors/Bidders
36C25024Q0763 07-29-2024
X X X
See CONTINUATION Page X The purpose of this amendment is to address questions concerning the acceptable dry ice pellet size and the days and times of delivery. The attached revised statement of work is hereby applicable to this procurement.
Jeffrey P. Rozema Contracting Officer
CONTINUATION PAGE
Statement of Work (SOW) for LTC Charles S. Kettles VA Medical Center Research Lab Dry Ice Delivery
The Contractor shall provide all necessary labor, materials, and transportation as necessary to deliver dry ice to the government for the period of one (1) base year plus four (4) option years. The purpose of the dry ice is to keep the collected samples from labs cold for shipping and to hold the specimens of the many experiments being done in building 31.
The anticipated contract base year and option periods are as follows:
| Base Year: | September 1, 2024 – August 31, 2025 |
| Option Year 1: | September 1, 2025 – August 31, 2026 |
| Option Year 2: | September 1, 2026 – August 31, 2027 |
| Option Year 3: | September 1, 2027 – August 31, 2028 |
| Option Year 4: | September 1, 2028 – August 31, 2029 |
The Contractor must choose ONE of the following methods of delivery and items for the entire period of performance (base year and 4 option years):
Delivery Option 1
a. Deliver 50 pounds of dry ice every Monday. Ice must be in the shape of ½”-1” pellets.
b. Deliver 50 pounds of dry ice every Wednesday. Ice must be in the shape of ½”-1” pellets.
c. Deliver 50 pounds of dry ice every Friday. Ice must be in the shape of ½”-1” pellets.
Delivery Option 2
a. Deliver 150 pounds of dry ice on one day each week. Contractor must select a day Monday – Friday and deliver on that same day for the entire period of performance. Ice must be in the shape of ½”-1” pellets.
Transportation: Transportation via refrigerated truck shall be included.
Storage: The VA will supply a refrigerated container sufficient to contain 150 pounds of dry ice.
Delivery:
a. Location: Deliveries will be made to the Ann Arbor VA Medical Center, building 31, located at 2215 Fuller Road, Ann Arbor, MI, 48105. A dock is available for delivery. Contractor will call the designated Government POC upon arrival and will be met at the building entry and escorted by research staff to the appropriate room inside the building where contractor will place dry ice into the refrigerated storage container.
b. Receiving hours: All deliveries must be made between the hours of 8:00 a.m. and 2:00 p.m. regardless of which delivery option is selected. These delivery days are excluding any day declared an official federal holiday. Holidays observed by the VA Medical Center are:
| • | New Year’s Day |
| • | Martin Luther King, Jr. Day |
| • | Presidents Day |
| • | Memorial Day |
| • | Juneteenth Day |
| • | Independence Day |
| • | Labor Day |
| • | Columbus Day |
| • | Veterans Day |
| • | Thanksgiving Day |
| • | Christmas Day |
c. If a government holiday falls on a Monday, then scheduled delivery will be on Tuesday of that week. If a government holiday falls on a Wednesday, then scheduled delivery will be on Tuesday of that week. If a government holiday falls on a Friday, then scheduled delivery will be on Thursday of that week.
VA has the option to increase, decrease, or cancel any delivery. Contractor shall receive one (1) day advance notice in any of these situations.
Safety requirements: In the performance of this contract, the contractor shall take such safety precautions as the Contracting Officer, or his designee, may determine to be reasonably necessary to protect the lives and health of occupants of the building.
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 7,800.00 |
| LB |
| ______________ |
| _____________ |
Contractor will provide dry ice pellets in accordance with the statement of work.
Contract Period: Base POP Begin: 09-01-2024 POP End: 08-31-2025 PRINCIPAL NAICS CODE: 325120 - Industrial Gas Manufacturing PRODUCT/SERVICE CODE: 6830 - Gases: Compressed and Liquefied
| 7,800.00 |
| LB |
| _____________ |
| _____________ |
Contractor will provide dry ice pellets in accordance with the statement of work.
Contract Period: Option 1 POP Begin: 09-01-2025 POP End: 08-31-2026
| 7,800.00 |
| LB |
| _____________ |
| _____________ |
Contractor will provide dry ice pellets in accordance with the statement of work.
Contract Period: Option 2 POP Begin: 09-01-2026 POP End: 08-31-2027
| 7,800.00 |
| LB |
| _____________ |
| _____________ |
Contractor will provide dry ice pellets in accordance with the statement of work.
Contract Period: Option 3 POP Begin: 09-01-2027 POP End: 08-31-2028
| 7,800.00 |
| LB |
| _____________ |
| _____________ |
Contractor will provide dry ice pellets in accordance with the statement of work.
Contract Period: Option 4 POP Begin: 09-01-2028 POP End: 08-31-2029
| GRAND TOTAL |
| _____________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| Department of Veterans Affairs |
VA Ann Arbor Healthcare System 2215 Fuller Road Ann Arbor, MI 48105
USA
| 7,800.00 |
| September 1, 2024 - August 31, 2025 |
| MARK FOR: |
| TBD |
TBD
| FOB: |
| DESTINATION |
| 0002 |
| SHIP TO: |
| Department of Veterans Affairs |
VA Ann Arbor Healthcare System 2215 Fuller Road Ann Arbor, MI 48105
USA
| 7,800.00 |
| September 1, 2025 - August 31, 2026 |
| MARK FOR: |
| TBD |
| FOB: |
| DESTINATION |
| 0003 |
| SHIP TO: |
| Department of Veterans Affairs |
VA Ann Arbor Healthcare System 2215 Fuller Road Ann Arbor, MI 48105
USA
| 7,800.00 |
| September 1, 2026 - August 31, 2027 |
| MARK FOR: |
| TBD |
| FOB: |
| DESTINATION |
| 0004 |
| SHIP TO: |
| Department of Veterans Affairs |
VA Ann Arbor Healthcare System 2215 Fuller Road Ann Arbor, MI 48105
USA
| 7,800.00 |
| September 1, 2027 - August 31, 2028 |
| MARK FOR: |
| TBD |
| FOB: |
| DESTINATION |
| 0005 |
| SHIP TO: |
| Department of Veterans Affairs |
VA Ann Arbor Healthcare System 2215 Fuller Road Ann Arbor, MI 48105
USA
| 7,800.00 |
| September 1, 2028 - August 31, 2029 |
| MARK FOR: |
| TBD |
| FOB: |
| DESTINATION |
Dry Ice Pellets for the Ann Arbor VAMC
File details come from the government source that posted it. Updated .