36C25024Q5392 0003.docx
DOCX document 27 KB Posted
- Solicitation number
- 36C25024Q5392
About this file
This document is a contract amendment for a Request for Quote (RFQ) for Wheelchair Transport Service at the Cincinnati VA Medical Center. The key details are:
The purpose of this amendment is to re-open and re-issue the RFQ with a revised response date of September 30, 2024 at 1:00 PM EST. The period of performance has been adjusted, and instructions for submitting offers are provided. An Emergency Medical and Fire Transportation Service (EMFTS) license is now a minimum requirement, and the procurement has been set aside for small businesses based on market research. The pricing schedule includes a Base Rate for one-way trips up to 20 miles, a Mileage Rate for trips over 20 miles, and a Wait Time Rate. The base period is November 1, 2024 to October 31, 2025, with a one-year option period. The Wage Determination D.5 WD 2015-4719 Rev 27 for the Cincinnati area has been updated.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C25024Q5392 RFQ re-issue.pdf | ||
| 36C25024Q5392 RFQ re-issue.pdf | ||
| D.5 WD 2015-4719 Rev 27 Cincinnati 22 July 2024.pdf | ||
| 36C25024Q5392 0002.docx | DOCX document | |
| 36C25024Q5392 0001.docx | DOCX document | |
| D.4 Past Performance Questionnaire.docx | DOCX document | |
| D.3 Statement of FAR 52.219-14 Limitations on Subcontracting.pdf | ||
| D.2 52.212-2 WD Compliance Memorandum.docx | DOCX document | |
| D.1 WD 2015-4719 R25 Cincinnati 26 Dec 2023.pdf | ||
| 36C25024Q5392.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) Department of Veterans Affairs Dayton VA Medical Center 3140 Governor’s Place Blvd. Suite 210 Kettering OH 45409-1337 36C250 Network Contracting Office (NCO) 10 Department of Veterans Affairs 3140 Governors Place Blvd. Suite 210 Kettering OH 45409-1337 To all Offerors/Bidders
36C25024Q5392
X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to: 09/30 /2024 at 1:00 PM EST See CONTINUATION Page X The purpose of this Amendment is as follows:
1) Re-open and re-issue the RFQ with a response date of 9/30
/2024, 1:00 PM EST
2) Adjust the Period of Performance(s).
3) Publish instructions to submit offer (see page 2 of thisamendment)
4) Update Dept of labor Wage Determination, D.5 WD 2015-4719 Rev 27 Cincinnati 22 July 2024
All other terms and conditions remain unchanged.
Robert J. Bolcavage III Warrant Officer
VA-VHA-RPOC-2024-0084
CONTINUATION PAGE
Instructions to interested parties.
Due to an RFQ protest, investigation as to the need of an Emergency Medical and Fire Transportation Service (EMFTS) license is requirement. Also, additional market research was required to determine competition. It has been determined that an EMFTS license is a minimum need to conduct wheelchair transport service in Ohio. A sources sought notice was published to evaluate the market to determine the set-aside. It has been determined by market research that to ensure adequate competition a total small business set-aside is required.
To remain in competition for this award the following information shall be completed and submitted. Any quote submissions before the publish date of Amendment 0003 will not be considered for award.
Items to be submitted are listed in RFQ under section E.11 (pp. 71-72)
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 25,040.00 |
| Trp |
BASE RATE \F\ Wheelcahir Transport ONE-WAY Trip Rate: The BASE RATE \F\ (ONE-WAY) is for authorized one-way patient transports with a point-to-point (one-way) travel distance of 20 miles or less from the designated VA Medical Center as specified in the PWS. The contractor is NOT authorized to invoice for MILEAGE RATE (ONE-WAY) in addition to the BASE RATE (ONE-WAY) for patient transports with a point-to-point (one- way) travel distance radius of 20 miles or less from the designated VA Medical Center. For patient transports with a point-to-point (one-way) travel distance radius which exceeds 20 miles from the designated VA Medical Center, the BASE RATE (ONE-WAY) plus MILEAGE RATE (ONE-WAY) may be authorized.
Contract Period: Base POP Begin: 11-01-2024 POP End: 10-31-2025
LOCAL STOCK NUMBER: 0001
| 134,060.00 |
| MI |
MILEAGE RATE \F\ Wheelchair Transport Mileage Rate: The MILEAGE RATE \F\ (ONE-WAY) shall only be authorized for patient transports which exceed the BASE RATE (ONE-WAY) travel distance radius of 20 miles from the designated VA Medical Center as specified in the PWS. The contractor shall ensure that all invoices submitted with a point-to- point (one-way) travel distance radius which exceeds 20 miles from the designated VA Medical Center include the MILEAGE RATE (ONE-WAY) plus BASE RATE (ONE-WAY) which shall be calculated based on the total travel distance (one-way) minus 20 miles. The MILEAGE RATE (ONE-WAY) is not authorized for any patient transport that does not have a VA approved passenger onboard.
POP Begin: 11-01-2024
LOCAL STOCK NUMBER: 0002
| 240.00 |
| EA |
WAIT TIME RATE \F\ 15-minute Increments: This rate shall only be authorized \F\ for patient transports which exceed the "wait time grace period" upon approval by the COR or authorized government representative designed in writing by the COR and/or CO as specified in this PWS.
POP Begin: 11-01-2024
LOCAL STOCK NUMBER: 0003
| 25,040.00 |
| Trp |
BASE RATE \F\ Wheelcahir Transport ONE-WAY Trip Rate: The BASE RATE \F\ (ONE-WAY) is for authorized one-way patient transports with a point-to-point (one-way) travel distance of 20 miles or less from the designated VA Medical Center as specified in the PWS. The contractor is NOT authorized to invoice for MILEAGE RATE (ONE-WAY) in addition to the BASE RATE (ONE-WAY) for patient transports with a point-to-point (one- way) travel distance radius of 20 miles or less from the designated VA Medical Center. For patient transports with a point-to-point (one-way) travel distance radius which exceeds 20 miles from the designated VA Medical Center, the BASE RATE (ONE-WAY) plus MILEAGE RATE (ONE-WAY) may be authorized.
Contract Period: Option 1 POP Begin: 11-01-2025 POP End: 10-31-2026
LOCAL STOCK NUMBER: 0001
| 134,060.00 |
| MI |
MILEAGE RATE \F\ Wheelchair Transport Mileage Rate: The MILEAGE RATE \F\ (ONE-WAY) shall only be authorized for patient transports which exceed the BASE RATE (ONE-WAY) travel distance radius of 20 miles from the designated VA Medical Center as specified in the PWS. The contractor shall ensure that all invoices submitted with a point-to- point (one-way) travel distance radius which exceeds 20 miles from the designated VA Medical Center include the MILEAGE RATE (ONE-WAY) plus BASE RATE (ONE-WAY) which shall be calculated based on the total travel distance (one-way) minus 20 miles. The MILEAGE RATE (ONE-WAY) is not authorized for any patient transport that does not have a VA approved passenger onboard.
POP Begin: 11-01-2025
LOCAL STOCK NUMBER: 0002
| 240.00 |
| EA |
WAIT TIME RATE \F\ 15-minute Increments: This rate shall only be authorized \F\ for patient transports which exceed the "wait time grace period" upon approval by the COR or authorized government representative designed in writing by the COR and/or CO as specified in this PWS.
POP Begin: 11-01-2025
LOCAL STOCK NUMBER: 0003
GRAND TOTAL
See attached document: D.5 WD 2015-4719 Rev 27 Cincinnati 22 July 2024.
See attached document: 36C25024Q5392 RFQ re-issue.
File details come from the government source that posted it. Updated .