36C25524Q0400_2_Amendment 1_QA.docx
DOCX document 155 KB Posted
- Solicitation number
- 36C25524Q0400
About this file
This document is an amendment to RFQ 36C25524Q0400 for Regulated Medical Waste Disposal services for the Department of Veterans Affairs (VA) VISN 15 Heartland Health Care Medical Centers and Community Based Outpatient Clinics (CBOC). The contract is an Indefinite Quantity Indefinite Delivery (IDIQ) with a five-year period of performance from December 1, 2024 through November 30, 2029, with pickup frequencies ranging from weekly to monthly based on the specific facility. The contract has a guaranteed minimum value of $47 million. The current incumbent contractor is NEIE under contract 36C25519D0029. Offerors must provide pricing for regulated medical waste removal, transportation, and disposal in accordance with all applicable regulations. The due date for offers is October 30, 2024. This document includes questions and answers related to the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25524Q0400_2_Amendment 1_QA.docx | DOCX document | |
| 36C25524Q0400_4 Amendment 3.docx | DOCX document | |
| 36C25524Q0400_3_Amendment 2.docx | DOCX document | |
| 36C25524Q0400_2 Amendment for QA.docx | DOCX document | |
| 36C25524Q0400_2 Amendment for QA.pdf | ||
| 36C25524Q0400_1.docx | DOCX document |
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PAGE 1 OF
1. REQUISITION NO.
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
4. ORDER NO.
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE DATE
a. NAME
b. TELEPHONE NO. (No Collect Calls)
8. OFFER DUE DATE/LOCAL
TIME
9. ISSUED BY
CODE
10. THIS ACQUISITION IS
UNRESTRICTED OR
SET ASIDE:
% FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
8(A)
NAICS:
SIZE STANDARD:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ
IFB
RFP
15. DELIVER TO
CODE
16. ADMINISTERED BY
CODE
17a. CONTRACTOR/OFFEROR
CODE
FACILITY CODE
18a. PAYMENT WILL BE MADE BY
CODE
TELEPHONE NO.
UEI:
EFT:
PHONE:
FAX:
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
SEE ADDENDUM
19.
20.
21.
22.
23.
24.
ITEM NO.
SCHEDULE OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE
ARE NOT ATTACHED
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________
29. AWARD OF CONTRACT: REF. ___________________________________ OFFER
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DATED ________________________________. YOUR OFFER ON SOLICITATION
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
(REV. NOV 2021)
PREVIOUS EDITION IS NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.212
7. FOR SOLICITATION
INFORMATION CALL:
STANDARD FORM 1449
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
36C25524Q0400 10-18-2024 Visocsky, Aubrey|Aubrey.Visocsky@va.gov 913-946-1110 10-30-2024 11:59pm
CDT
36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway
Leavenworth KS 66048
X
562211 $47 Million
NET 30 DAYS
N/A
36C255
Department of Veteran Affairs Network Contracting Office (NCO) 15 3450 S. 4th Street Trafficway Leavenworth KS 66048 36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway
Leavenworth KS 66048
36C255 Department of Veterans Affairs Financial Services Center http://www.fsc.va.gov/einvoice.asp
Austin TX 877-353-9791 512-460-5429
This amendment to RFQ 36C25524Q0400_1 to provide answers for questions asked regarding the Regulated Medical Waste
Disposal for VISN 15 VA Medical Centers and CBOC's.
Please see attached Questions & Answers on the next page.
All other terms and conditions remain the same.
See Orginal RFQ Document
One(1)
Aubrey Visocsky
VA-VHA-RPOC-2024-0029
Q & A FOR 36C25524Q0040_1 – REGULATED MED WASTE (VISN)
1. Who is doing the service right now and what is the contract number?
a. NEIE holds the current contract, 36C25519D0029.
2. Is it a set price for all facilities’ or individually it adds up?
a. The Guaranteed Minimum is the guaranteed minimum the Government can pay the vendor for the life of the contract.
b. The Contract Ceiling for the Life of the Contract is the maximum payout to the vendor for the entirety of the five-year contract.
3. Where exactly is the RFQ located?
a. https://sam.gov/opp/17b8b1d20e82423b8069b78c001eb34a/view
4. Where can the pay scale be located?
a. Look at the Cost/Price Schedule for guidance. The Government cannot provide details as to how interested vendors develop their quotes.
5. Are you able to tell us if cardboard boxes or plastic containers are used?
a. Please see paragraph 6, Performance Requirement page 71 which states “Containerize and seal the regulated medical waste by placing the waste in approved plastic waste receptacle liners and/or disposable sharps containers that are marked with the international biohazard symbol and the wording, "Infectious Waste," or "Biohazard Waste." Seal the Contractor provided box filled with medical waste and transport the container to the designated storage area for pickup at the times and places agreed upon by the parties.”
6. Does each location have one central pick?
a. Please see paragraph 4, Place of Performance on pages 64-70.
7. It looks like there are two due dates on the SAM website, 10/30/2024 and 11/20/2024. Can you confirm the Current Date off Due?
a. October 30, 2024 by 11:59PM Central Time
8. Would the Government like the pricing for the pickups to be based off the number of times per week/month or per pound?
a. The estimated amounts were provided to give insight on the amount to be picked up at each place of performance. However, it is the interested vendor(s) responsibility to provide the pricing.
9. What is the container size?
a. The measurements are 21"H, 24"L, 20"W, 28 gallon tubs
File details come from the government source that posted it. Updated .