36C25524R0023_3 Amendment 2.docx

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G004--36C25524R0023 - Poplar Bluff, MO HCHV CERS Follow-On
Solicitation number
36C25524R0023
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This document outlines requirements for a federal contract to provide Health Care for Homeless Veterans (HCHV) Contracted Emergency Residential Services (CERS) in Poplar Bluff, Missouri. The contractor will provide residential care and supportive services for up to 52 homeless veterans at a facility within 30 miles of the VA John J. Pershing Veterans Affairs Medical Center in Poplar Bluff. Services include room and board, laundry facilities, a safe room, internet access, transportation assistance, case management, on-site clinical services, and medication management. The contractor must meet staffing requirements including a clinical director, case manager, licensed practical nurse, and other positions. The period of performance is a base year plus four option years, with rapid stabilization and housing placement of veterans expected within 30-60 days and no more than 120 days without approval. Performance metrics and quarterly inspections will assess outcomes. The VA will pay a daily per diem rate for eligible veterans residing at the facility.

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Other files

File Type Posted
36C25524R0023_2 Amendment.docx DOCX document
D.11 PAST PERFORMANCE CONTACTS Updated.pdf PDF
D.7 QUARTERLY ENVIRONMENTAL REVIEW.pdf PDF
D.4 VA HANDBOOK 6500 6 APPREDIX D CONTRACTOR RULES OF BEHAVIOR.pdf PDF
D.5 LDSH INSPECTION FORM.pdf PDF
36C25524R0023.docx DOCX document
D.12 SMALL BUSINESS SUBCONTRCTING PLAN TEMPLATE.pdf PDF
D.3 CONTRACTOR CERTIFICATION IMMIGRATION AND NATIONALITY ACT.pdf PDF
D.10 REQUEST FOR EXTENSION.pdf PDF
D.9 HCHV MEDICATION INSPECTION CHECKLIST.pdf PDF
D.2 WAGE DETERMINATION 2015-5075 REV 24 20230724.pdf PDF
D.11 PAST PERFORMANCE CONTACTS.pdf PDF
D.1 QASP.pdf PDF
D.6 NUTRITION INSPECTION FORM.pdf PDF
D.8 HCHV INCIDENT REPORT.pdf PDF
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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

36C25524R0023 01-03-2024 Visocsky, Aubrey 913-946-1110 02-05-2024 17:00

CST

36C255 Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway

Leavenworth KS 66048

X

623220 $19 Million

None

N/A

36C255

Department of Veterans Affairs Network Contacting 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

HEALTH CARE FOR HOMELESS VETERANS (HCHV) SERVICES

The purpose of this amendment is to extend the Offer Due Date in block 8. from February 2, 2024 17:00 CST to February 5, 2024

17:00 CST.

No other changes are made. All other terms and conditions remain the same and in full force and effect.

ONE

Galvin, Paula

VHA-RPOC-2021-10

File details come from the government source that posted it. Updated .