36C25525Q0011 0001 amendment questions and answers.pdf
PDF 161 KB Posted
- Attached to
- 36C25525Q0011 V225--Ambulance, KC
- Solicitation number
- 36c25525Q0011_0001
About this file
This document is an amendment to solicitation 36C25525Q0011 for ground ambulance services for the Department of Veterans Affairs Kansas City VAMC, containing vendor questions and official responses. The solicitation covers a 12-month contract period for ambulance transportation services, with key details including: 6 monthly transports over 40 miles, potential transports outside the Kansas City Metro area, and specific requirements for ambulance and medical personnel. Negotiable aspects include response time requirements, and vendors must provide background checks, maintain current BLS/ALS certifications, and ensure equipment compatibility with VA specifications. The contract is a new procurement with different requirements from any previous agreements, and additional contract details can only be obtained through a Freedom of Information Act (FOIA) request.
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Text version
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 NUMBERED 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 amendment, 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)
1 2
N/A
36C255
Department of Veterans 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
To all Offerors/Bidders
36C25525Q0011
X
X X x One (1)
Ground Ambulance- Kansas City VAMC
This is an amendment for 36C25525Q011 GROUND AMBULANCE
Answer to vendor questions is on page 2
Janie Juszczak
Contracting Officer
Questions from Vendors on Ground Ambulance
1. Bariatric is identified as a patient with a weight of >350 lbs. Most ambulance cots are rated for a maximum weight of 700 pounds. Do you have an estimate of the number of patients that would be over 700 lbs.? We don’t have any right now.
2. Do you have an estimate of the number of transports that are over the 40-mile range originating from the Kansas City Metro area? 6 a month.
3. Do you have an estimate of the number of transports that originate outside of the
Kansas City Metro area from a hospital or CBOC? We have at least two.
4. Pages 5 -10 of the pricing schedule, are the volume quantities listed for a six-month period or annualized? Is the ordering period a six-month timeframe or 12-month time frame? 12-month time frame.
5. Page 5 – Clin Item 0009 states: “Furnish designated ambulance for catheterization intervention procedures”. Please define the intent or term of
“designated”. The procedure needs to be designated/identified when billing for this service.
6. Page 12 - 4.3.1.5 What are your investigative requirements? Do the background checks have to come from the VA? The vendor is responsible for background checks.
7. Page 14 - 4.4.7.4 What is the equivalent of the American Red Cross Bureau?
i.e American Heart Association? They may use either one. However, it must state that they are required to maintain and remain current on their BLS and/or ALS requirements.
8. Page 24 – Does the security requirement apply to all AMR employees or only those working within the confines of the VA hospital system itself? The ones that will be on site transporting patients.
9. Pages 17 – Response time requirements – Are these requirements negotiable?
The geography and distances involved are not realistic the high on-time performance requirement. They are negotiable
10. Page 85 – Please explain or clarify the “Buy American agreement” requirement.
This would not apply to this contract.
11. Page 31 – Attachment A – Could this be modified to allow for localized regional equipment, drug formularies and protocols as EMS operated under a local medical director’s licensure? Your equipment must be compatible with the
VA’s request in the contract.
12. Is there any incumbent/recompete or this is a brand-new project? This will be a new contract with different requirements
13. If yes, could you please provide us with their award number or even if the customer bought similar services in the past. Any information about current contract will require a FOIA request
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