36C25024R0176 0001.docx

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Attached to
W065--DME Services - FCC VISN 10 IN & MI
Solicitation number
36C25024R0176
Issued by

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 PDF
36C25024R0176.docx DOCX document
S02 - 36C25024R0176 Line Items Template.xlsx XLSX spreadsheet
S02 - D.2 QASP (FINAL dated 12.15.23).pdf PDF

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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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