36C25222Q0751 0001.docx

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) 556-22-1-2200-0009 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101 Milwaukee WI 53214-1476 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101 Milwaukee WI 53214-1476 To all Offerors/Bidders

36C25222Q0751 08-04-2022

X X

X REFERENCE SOLICITATION 36C25222Q0751 FOR INSTRUMENT SHARPENING AND REPAIR AT JAMES LOVELL FEDERAL HEALTH CARE CENTER, CHICAGO, IL AND AMEND TO REFLECT T

HE

FOLLOWING: Provide answers to questions submitted by interested vendors (see page 2)

SOLICITATIO

N CLOSE REMAINS AUGUST 11, 2022 AT 10:00

AM

LOCAL.

ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

CC: COR; FILE

SUSAN PASHOLK

CONTRACTING OFFICER

Questions submitted by interested vendors Solicitation 36C25222Q0751:

1. During the site visit it was brought up that some of the ENT instruments are located in the east campus on the naval base. Will the naval base location be included as part of this bid?

Section 3. GENERAL INFORMATION IS AMENDED TO THE FOLLOWING:

3. GENERAL INFORMATION:

Required services shall be completed once per week and will be conducted on 5-10 trays per visit. The expected performance period is a base year of twelve (12) months with four (4) option years. Each option year is twelve (12) months. Contractor shall coordinate this scheduled work with the Chief of SPS or designee. Instruments are to be retrieved from and delivered to the two Sterile Processing Service (SPS) locations (FHCC and the neighboring Naval Base on the east portion of the campus) located the Captain James A. Lovell Federal Healthcare Center (FHCC), 3001 Green Bay Rd, North Chicago, IL 60064.

2. Can the government provide quantities for the inventory of scopes, power handpieces and equipment, and case carts? Unless the expectation is to repair such devices on a time and material basis, it will be impossible to include the cost of those repairs in the monthly/annual total.

See solicitation Section 1. Introduction:

A one-time, joint, wall-to-wall inventory of all surgical instruments contained within the Surgery Department and Sterile Processing Services (SPS) is required within 30 days of the start of the contract and every contract year after, for the length of the contract. This inspection is required to establish a comprehensive repair inspection schedule.

See solicitation Section 2. Required Services:

Comprehensive Maintenance: Contractor shall provide services that include, but are not limited to, cleaning of seven (7) Medium and Small Pre-vacuum sterilizers, aligning, calibrating, refurbishing, cleaning, stain removal, polishing, sharpening, oiling/lubricating, straightening, adjusting, replacing parts, and maintaining the equipment. Instruments shall be provided individually or as components of a specialty tray. This shall include general instruments, cleaning and repairing case carts, laparoscopic, power equipment, power cords, handpieces, video equipment, RIGID containers and flexible endoscope. Requested services are periodic in nature and are required to maintain the equipment in such a condition that it may be operated in accordance with its intended manufacturer’s design and functional capacity with minimal incidence of malfunction or inoperative conditions. Recommendations for replacement and/or removal of surgical instruments is also covered within this scope.

See solicitation Section 3. General Information:

Required services shall be completed once per week and will be conducted on 5-10 trays per visit.

See Attachment A – Instrument Inventory

Repairs of the scopes, power handpieces and equipment and case carts shall be included in the monthly price quoted by the Offeror and will not be paid separate from this contract.