S06_36C25524Q0018_VISN 15 eyeglasses_Interim_Amendment 0002 final.pdf
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- Solicitation number
- 36C25524Q0018
About this file
This document is an amendment to a solicitation for eyeglasses and optician services for Veterans Integrated Service Network 15. The amendment revises pricing terms, performance periods, and statement of work requirements. Products and services required include single vision, bifocal, trifocal, and progressive lenses in plastic, metal or safety frames. Optional upgrades such as high index lenses, anti-reflective coatings, and photochromatic lenses are also included. The base ordering period is from January 4, 2024 to June 30, 2024 with an optional two month extension period from July 1, 2024 to August 31, 2024. The minimum guarantee is $10,000 with a ceiling of $4,000,000. Revised pricing utilizing the enclosed schedule is due by January 3, 2023. The statement of work is updated with new warranty and veteran upgrade requirements.
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The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
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:
(a) By completing items 8 and 15, and returning 1 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 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this Amendment is to:
1. Revise the Units of Measure for certain LINs included in the Price Schedule;
2. Revise the dates for the base ordering period of performance (POP) in the Price Schedule;
3. Identify LINs 0021-0032 and 1021-1032 in the Price Schedule as “add-ons;” and
4. Revise D.1, Statement of Work, Section 5.7 and Section 14.
Revised price quotes SHALL be submitted utilizing the enclosed Price Schedule NLT 11:00am CT, January 3, 2024.
Failure to timely submit a revised price quote utilizing the enclosed Price Schedule will result in rejection of the quote.
Only a revised price quote should be submitted. No other documents/information are being requested or will be accepted.
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 (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Philip A. Bouffard, Contracting Officer
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
PAGE OF PAGES
1 13
5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 36C255 7. ADMINISTERED BY (If other than Item 6) CODE 36C255
Department of Veterans Affairs Department of Veterans Affairs Network Contracting Office (NCO) 15 Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway 3450 S 4th Street Trafficway Leavenworth, KS 66048 Leavenworth, KS 66048
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
36C25524Q0018
9B. DATED (SEE ITEM 11)
12/29/2023
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
CODE 8CJP0
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE
(X)
4. REQUISITION/PURCHASE REQUISITION NUMBER 3. EFFECTIVE DATE
12/29/2023
1. CONTRACT ID CODE
36C25524Q0018
36C25524Q0018 0002
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
36C25524Q0018 0001 12/01/2023 36C25524Q0018 0002 12/29/2023
Replace B.1, PRICE/COST SCHEDULE in its entirety with the following:
B.1 PRICE/COST SCHEDULE
This is an IDIQ contract with one (1) base period and one (1) – two (2) month option period to be exercised at the government’s discretion. Period of Performance will begin on January 4, 2024:
Base Ordering Period: January 4, 2024 – June 30, 2024 Option Period: July 1, 2024 – August 31, 2024 The guaranteed contract minimum is $10,000.00 which will be satisfied during the six (6) month base ordering period. The contract ceiling is $4,000,000.00.
ESTIMATED QUANTITIES DETERMINATION: The estimated quantities were developed using the current contractor’s actual VISN wide line-item usage report for the period of January 1, 2023 – June 30, 2023. The following LINs with a quantity of one (1) are identified as a new government need and will be used for price evaluation purposes only.
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF ESTIMATED
SUPPLIES/SERVICES QUANTITY UNIT
UNIT PRICE
ESTIMATED
AMOUNT
Single Vision Lenses with Frame (Plastic, Metal, Safety) | 6 months Ordering Period | Complete Eyeglasses (Lenses, Frame, and Case) | Brand Name or Equal
0001AA 20 PR
Glass (estimated) | 6 months Ordering period
0001AB 4,721 PR
Plastic CR-39 (estimated) | 6 months Ordering period
0001AC 3,517 PR
Polycarbonate (estimated) | 6 months Ordering period
0001AD 1 PR
Tri-vex (estimated) | 6 months Ordering period
Bifocal Lenses with Frame (Plastic, Metal, Safety) | 6 months Ordering period | Complete Eyeglasses (Lenses, Frame, and Case) | Brand Name or
0002AA 57 PR
0002AB 3,783 PR
0002AC 3,803 PR
0002AD 1 PR
Trifocal Lenses with Frame (Plastic, Metal, Safety) | 6 months Ordering
0003AA 14 PR
0003AB 677 PR
0003AC 556 PR
0003AD 1 PR
No-Line (Progressive) Lenses with Frame (Plastic, Metal, Safety) | 6 months Ordering period | Complete Eyeglasses (Lenses, Frame, and Case) | Brand Name or Equal
0004AA 65 PR
0004AB 8,026 PR
Plastic CR-39 (estimated) | 6 months Ordering period.
0004AC
7,031 PR
Polycarbonate (estimated) | 6 months Ordering period.
0004AD 1 PR
Single Vision Lens Only - Installed | 6 months Ordering period
0005AA 1 PR
0005AB 67 PR
Plastic CR-39 - (estimated) | 6 months Ordering period
0005AC 62 PR
0005AD 1 PR
Bifocal Lens Only - Installed | 6 months Ordering period
0006AA 2 PR
0006AB 60 PR
0006AC 79 PR
0006AD 1 PR
Trifocal Lens Only - Installed | 6 months Ordering period
0007AA 1 PR
0007AB 15 PR
0007AC 22 PR
0007AD 1 PR
No-Line (Progressive) Lens Only - Installed | 6 months Ordering period | Brand Name or Equal
0008AA 2 PR
0008AB 206 PR
0008AC 246 PR
0008AD 1 PR
0009 1 EA
Eyeglass Case Only (estimated) | 6 months Ordering period | Brand Name or Equal
0010 1 EA
ADD-ON: Titanium Frame Upgrade | Brand Name or Equal
232 PR
ADD-ON: FT 35 Bifocal (estimated) | 6 months Ordering period
0012 14 EA
ADD-ON: Slab Off (estimated) | 6 months Ordering period
0013 2,322 EA
ADD-ON: Prism up to Diopter +or-8 (estimated) | 6 months Ordering period
0014 186 EA
ADD-ON: Prism Diopter +or- 9 and Above (estimated) | 6 months Ordering period
0015 1 PR
ADD-ON: Aspheric Lenticular (estimated) | 6 months Ordering period.
0016 570 PR
ADD-ON: Roll & Polish (estimated) | 6 months Ordering period
0017 5 PR
ADD-ON: Glass Tint (estimated) | 6 months Ordering period
0018 923 PR
ADD-ON: Plastic Tint (estimated) | 6 months Ordering period
0019 100 PR
ADD-ON: Photo-gray for Glass Lens - All (estimated) | 6 months Ordering period
0020 8,075 PR
ADD-ON: Photochromatic Plastic - All (estimated) | 6 months Ordering period | Brand Name or Equal
0021 588 PR
ADD-ON: 1.56 High Index Lenses - Single Vision (estimated) | 6 months Ordering period
0022 1 PR
ADD-ON: 1.60 High Index Lenses - Single Vision (estimated) | 6 months
0023 895 PR
ADD-ON: 1.67 High Index Lenses - Single Vision (estimated) | 6 months
0024 1 PR
ADD-ON: 1.74 High Index Lenses - Single Vision (estimated) | 6 months
0025 1 PR
ADD-ON: 1.56 High Index Lenses - Bifocal D28 (estimated) | 6 months
0026 1 PR
ADD-ON: 1.60 High Index Lenses – Bifocal D28 (estimated) | 6 months
0027 183 PR
ADD-ON: 1.67 High Index Lenses - Bifocal D28 (estimated) | 6 months
1 PR
ADD-ON: 1.74 High Index Lenses - Bifocal D28 (estimated) | 6 months
0029 1 PR
ADD-ON: 1.56 High Index Lenses - Progressive (estimated) | 6 months
0030 1 PR
ADD-ON: 1.60 High Index Lenses - Progressive (estimated) | 6 months
0031 1,373 PR
ADD-ON: 1.67 High Index Lenses - Progressive (estimated) | 6 months
0032 1 PR
ADD-ON: 1.74 High Index Lenses - Progressive (estimated) | 6 months Ordering period.
0033 4,140 PR
ADD-ON: Varilux COMFORT / Short (estimated) | 6 months Ordering period | Brand Name or Equal
0034 24 PR
ADD-ON: Varilux PHYSIO / Short (estimated) | 6 months Ordering period |
0035 1 PR
ADD-ON: Cable Temple (estimated) | 6 months Ordering period
0036 4,524 PR
ADD-ON: Anti-Reflective Coating (estimated) | 6 months Ordering period
1 EA
Express Delivery (estimated) | 6 months Ordering period
Opticians | 6 months Ordering period
0038AA 2,080 HR
Opticians - Columbia | 6 months Ordering period
0038AB 4,160 HR
Opticians - Kansas City, Lenexa | 6 months Ordering period
0038AC 1,040 HR
Opticians - Warrensburg | 6 months Ordering period
0038AD 2,080 HR
Opticians - Poplar Bluff, Cape Girardeau | 6 months Ordering period
0038AE 5,200 HR
Opticians - St Louis | 6 months Ordering period
0038AF
1,040 HR
Opticians - Topeka | 6 months Ordering period
0038AG 2,080 HR
Opticians - Wichita | 6 months Ordering period
0038AH 2,080 HR
Opticians - Marion | 6 months Ordering period
0038AI 1,040 HR
Opticians - Evansville | 6 months Ordering period
0038AJ 1,040 HR
Opticians – Leavenworth | 6 months Ordering period
Single Vision Lenses with Frame (Plastic, Metal, Safety) | 2-month Option
1001AA 7 PR
Glass (estimated) | 2-months Option period
1001AB 1,574 PR
Plastic CR-39 (estimated) | 2-months Option period
1001AC 1,172 PR
Polycarbonate (estimated) | 2-months Option period
1001AD 1 PR
Tri-vex (estimated) | 2-months Option period
Bifocal Lenses with Frame (Plastic, Metal, Safety) | 2-months Option period | Complete Eyeglasses (Lenses, Frame, and Case) | Brand Name or Equal
1002AA 19 PR
1002AB 1,261 PR
Plastic CR-39 (estimated) | 2-months Option period
1002AC 1,268 PR
Polycarbonate (estimated) | 2-months Option period
1002AD 1 PR
Tri-vex (estimated) | 2-months Option period
Trifocal Lenses with Frame (Plastic, Metal, Safety) | 2-months Option period | Complete Eyeglasses (Lenses, Frame, and Case) | Brand Name or Equal
1003AA 5 PR
1003AB 226 PR
Plastic CR-39 (estimated) | 2-months Option period.
1003AC 185 PR
Polycarbonate (estimated) | 2-months Option period.
1003AD 1 PR
Tri-vex (estimated) | 2-months Option period.
No-Line (Progressive) Lenses with Frame (Plastic, Metal, Safety) | 2-months Option period | Complete Eyeglasses (Lenses, Frame, and Case) | Brand Name or Equal
1004AA 22 PR
Glass (estimated) | 2-months Option period.
1004AB 2,675 PR
Plastic CR-39 (estimated) | 2-months Option period.
1004AC 2,344 PR
1004AD 1 PR
Single Vision Lens Only - Installed | 2-months Option period.
1005AA 1 PR
1005AB 22 PR
Plastic CR-39 - (estimated) | 2-months Option period.
1005AC 21 PR
1005AD 1 PR
Bifocal Lens Only - Installed | 2-months Option period.
1006AA 1 PR
1006AB 20 PR
1006AC 26 PR
1006AD 1 PR
Trifocal Lens Only - Installed | 2-months Option period.
1007AA 1 PR
1007AB 5 PR
Trifocal Lens Only - Installed (estimated) | 2-months Option period.
1007AC 7 PR
Polycarbonate (estimated) | 6 months pricing.
1007AD 1 PR
No-Line (Progressive) Lens Only - Installed | 2-months Option period | Brand Name or Equal.
1008AA 1 PR
1008AB 69 PR
1008AC 82 PR
1008AD 1
Tri-vex (estimated) | 2-months Option period.
PR
1009 1 EA
Eyeglass Case Only (estimated) | 2-months Option period.
1010 1 EA
ADD-ON: Titanium Frame Upgrade | Brand Name or Equal
1011 77 PR
ADD-ON: FT 35 Bifocal (estimated) | 2-months Option period.
1012 5 EA
ADD-ON: Slab Off (estimated) | 2-months Option period.
EA
ADD-ON: Prism up to Diopter +or-8 (estimated) | 2 month option period.
62 EA
ADD-ON: Prism Diopter +or- 9 and Above (estimated) | 2-months Option period.
1015 1 PR
ADD-ON: Aspheric Lenticular (estimated) | 2-months Option period.
1016 190 PR
ADD-ON: Roll & Polish (estimated) | 2-months Option period.
1017 2 PR
ADD-ON: Glass Tint (estimated) | 2-months Option period.
1018 308 PR
ADD-ON: Plastic Tint (estimated) | 2-months Option period.
1019 33 PR
ADD-ON: Photo-gray for Glass Lens - All (estimated) | 2-months Option
1020 2,692 PR
ADD-ON: Photochromatic Plastic (estimated) | 2-months Option period |
1021 196 PR
ADD-ON: 1.56 High Index Lenses - Single Vision (estimated) | 2-months Option period.
1022 1 PR
ADD-ON: 1.60 High Index Lenses - Single Vision (estimated) | 2-months
1023 298 PR
ADD-ON: 1.67 High Index Lenses - Single Vision (estimated) | 2-months
1024 1 PR
ADD-ON: 1.74 High Index Lenses - Single Vision (estimated) | 2-months
1025 1 PR
ADD-ON: 1.56 High Index Lenses - Bifocal D28 (estimated) | 2-months
0026 1 PR
ADD-ON: 1.60 High Index Lenses – Bifocal D28 (estimated) | 2-months
1027 61 PR
ADD-ON: 1.67 High Index Lenses - Bifocal D28 (estimated) | 2-months
1028 1 PR
ADD-ON: 1.74 High Index Lenses - Bifocal D28 (estimated) | 2-months
1029 1 PR
ADD-ON: 1.56 High Index Lenses - Progressive (estimated) | 2-months
1030 1 PR
ADD-ON: 1.60 High Index Lenses - Progressive (estimated) | 2-months
1031 458 PR
ADD-ON: 1.67 High Index Lenses - Progressive (estimated) | 2-months
1032 1 PR
ADD-ON:
1.74 High Index Lenses - Progressive (estimated) | 2-months Option
1033 1,380 PR
ADD-ON: Varilux COMFORT/Short (estimated) | 2-months Option period |
1034 8 PR
ADD-ON: Varilux PHYSIO / Short (estimated) | 2-months Option period |
1035 1 PR
ADD-ON: Cable Temple (estimated) | 2-months Option period.
1036 1,508 PR
ADD-ON: Anti-Reflective Coating (estimated) | 2-months Option period.
1037 1 EA
Express Delivery (estimated) | 2-months Option period
Opticians | 2-months Option period
1038AA 693
Opticians - Columbia | 2-months Option period
HR
1038AB 1,387 HR
Opticians - Kansas City, Lenexa | 2-months Option period
1038AC 347 HR
Opticians - Warrensburg | 2-months Option period
1038AD 693 HR
Opticians - Poplar Bluff, Cape Girardeau | 2-months Option period
1038AE 1,733
Opticians - St Louis | 2-months Option period
HR
1038AF 347
Opticians - Topeka | 2-months Option period
HR
1038AG 693
Opticians - Wichita | 2-months Option period
HR
1038AH 693
Opticians - Marion | 2-months Option period
HR
1038AI 347
Opticians - Evansville | 2-months Option period
HR
1038AJ 347 HR
Opticians – Leavenworth | 2-months Ordering period
GRAND TOTAL
B.2 DELIVERY SCHEDULE
ALL See SOW ALL
ESTIMATED DELIVERY
QUANTITY DATE ITEM NUMBER
Replace D.1, Statement of Work, Section 5.7 and its sub-sections in its entirety with the following:
5.7. VETERAN-PAID UPGRADES: The Contractor shall offer Veteran beneficiaries the option to privately pay to upgrade their lenses to include an antireflective coating, photochromatic lenses, or both. Payment must occur between the Veteran and the Contractor directly. The Contractor shall be responsible for matching Veteran requests for upgrades to the VA-placed orders in a seamless manner so that Veteran receives the complete eyeglasses including upgrades paid for. The Veteran will contact the contractor directly for any issues they have with the upgrades purchased. It is the sole responsibility of the Contractor to resolve any Veteran purchased upgrades directly with the Veteran.
5.7.1. The Contractor shall supply informational flyers to each VA Optical Shop with instructions about how to upgrade lenses for distribution to interested Veterans. Contractor must have a toll-free phone number available for Veterans to call with questions and receive timely responses.
Informational flyers will be supplied to each VA Optical Shop throughout the life of the contract at no expense to the Government and must always remain available. The Contractor shall also supply two
(2) posters (24” x 36” or similar size) appropriately framed for immediate wall hanging and two (2) desktop displays for each VA Optical Shop with the same information from the informational flyer.
The informational flyers, posters and desk-top displays shall be supplied at no expense to the Government.
5.7.2. In addition to upgrading their lenses, Veterans shall also have the option to privately pay for a second pair of eyeglasses with the same prescription and same frame as the VA-placed order.
Replace D.1, Statement of Work, Section 14 and its sub-sections in its entirety with the following:
14. WARRANTY:
14.1. The Contractor warrants/guarantees all eyeglasses against defective material and/or workmanship for a minimum of one year from the date of receipt of the pair of eyeglasses by the Veteran or the VA Eye Clinic. This includes any frames that may be discontinued during the course of the contract. Manufacturer's warranties of eyeglass components that extend beyond the minimum one-year period shall be expressed and also enforced.
14.1.1. The Contractor agrees to furnish without additional cost to the government, all labor, and materials necessary to correct defects that were detected during the guarantee period.
14.1.2. In the event eyeglasses need to be remade under this warranty provision, the Contractor will remake the glasses and ship to the VA facility or veteran within three (3) business days of receipt of the defective glasses unless VA indicates it is an emergent need when the eyeglasses would need to be returned within 1-business day. In that event, the Contractor will be responsible for the overnight shipping charge.
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