36C25024R0176 0001.docx
DOCX document 31 KB Posted
- Attached to
- W065--DME Services - FCC VISN 10 IN & MI
- Solicitation number
- 36C25024R0176
About this file
This document is an amendment to Solicitation Number 36C25024R0176 for DME Services in VISN 10 IN & MI. The purpose of this amendment is to extend the solicitation response date to August 22, 2024 at 12:00 EST to allow for additional questions and proposal submissions.
The solicitation is being issued by the Department of Veterans Affairs Veterans Health Administration Network Contracting Office (NCO) 10. The contract administration details are provided, including the Contracting Specialist Andrea J. McKinney and the Contracting Officer Lisa Bailey. The amendment outlines the payment and invoicing requirements, including the use of the Tungsten Network for electronic invoice submission. Offerors are required to acknowledge receipt of this amendment prior to the response deadline.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25024R0176 0003.docx | DOCX document | |
| 36C25024R0176 0002.docx | DOCX document | |
| S02 - D.3 Past Performance Questionnaire.pdf | ||
| 36C25024R0176.docx | DOCX document | |
| S02 - 36C25024R0176 Line Items Template.xlsx | XLSX spreadsheet | |
| S02 - D.2 QASP (FINAL dated 12.15.23).pdf |
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Text version
36C25024R0176 | 0001
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) None Department of Veterans Affairs Network Contracting Office 10 24 Frank Lloyd Wright Drive Lobby M, Suite M2200 Ann Arbor MI 48105 Y Department of Veterans Affairs Network Contracting Office 10 24 Frank Lloyd Wright Drive Lobby M, Suite M2200 Ann Arbor MI 48105 To all Offerors/Bidders
36C25024R0176
X X X
See CONTINUATION Page X One (1) The purpose of this modification is to extend the solicitation response date to August 22, at 12:00 EST. to allot for questions to be answered and proposals to be submitted.
Lisa Bailey
A.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration will be handled by the following individuals:
a. Contractor:
Contractor Name
Contractor Address
Contractor Main Phone
Contractor Primary POC
Contractor Primary POC Title
Contractor Primary POC Phone
Contractor Primary POC Email
SAM ID Number
Tax ID Number
Business Size
National Contract (if applicable)
b. Government:
| Contracting POC |
| Andrea J. McKinney, Contract Specialist, NCO 10, 36C250 |
| Contracting Address |
| Department of Veterans Affairs |
Veterans Health Administration Network Contracting Office (NCO) 10 24 Frank Lloyd Wright Drive Lobby M, Suite M2200 Ann Arbor, MI 48105
| Contracting POC Phone |
| 734-222-4362 |
| Contracting POC Email |
| Andrea.McKinney@va.gov |
| Contracting POC |
| Lisa Bailey, Contracting Officer, NCO 10, 36C250 |
| Contracting Address |
| Department of Veterans Affairs |
Veterans Health Administration Network Contracting Office (NCO) 10 8888 Keystone Crossing Blvd Indianapolis, IN 46240
| Contracting POC Phone |
| 317-341-5459 |
| Contracting POC Email |
| Lisa.Bailey12@va.gov. |
2. Contractor Remittance Address: All payments by the Government to the contractor will be made in accordance with:
| [X] |
| 52.232-33, Payment by Electronic Funds Transfer—System for Award Management |
3. Invoices: Invoices shall be submitted in arrears:
| [X] |
| Other – Job: https://www.tungsten-network.com/customer-campaigns/veteransaffairs |
4. Government Invoice Address: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
Tungsten Network: https://www.tungsten-network.com/customer-campaigns/veteransaffairs
5. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: AMENDMENT NO DATE
______________________________ 08/16/2024__
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