36C25625Q0076 0003.docx
DOCX document 18 KB Posted
- Solicitation number
- 36C25625Q0076
About this file
This is an amendment to solicitation 36C25625Q0076 for courier services between the Veterans Health Care System of the Ozarks in Fayetteville, AR and the Springfield, MO Community-Based Outpatient Clinic (CBOC). The amendment revises the price/cost schedule and extends the response due date to December 12, 2024 at 10:00 AM CT.
The solicitation is a 100% SDVOSB set-aside under NAICS 492110 with PSC R602. The contract period includes a base year (Jan 2025-Dec 2025) and four option years through December 2029, with an estimated 249 delivery days per year for pickup and delivery of reusable medical devices between facilities. The minimum guaranteed contract value is $10,000 with a maximum capacity of $650,000. The contracting authority is the VA Network Contracting Office 16, with Contracting Officer Tammie Chaney as the point of contact. Only electronic quotes submitted to tammie.chaney@va.gov will be considered.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25625Q0076 0002.docx | DOCX document | |
| 36C25625Q0076-0001.pdf | ||
| 36C25625Q0076 0001.docx | DOCX document | |
| Final Invoice Memo.pdf | ||
| 2015-5109.pdf | ||
| VHA-V16-564-SPS-SOP-1018.pdf | ||
| VHA DIRECTIVE 1116.pdf | ||
| VA Privacy Training.pdf | ||
| 36C25625Q0076.pdf | ||
| WD 2015-5087.pdf | ||
| QASP.docx | DOCX document | |
| 36C25625Q0076_1.docx | DOCX document |
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Text version
Amendment to a Previous Combined Solicitation
Amendment to a Previous Combined Solicitation
| SUBJECT* |
| COURIER SERVICE PICKUP MAIN CAMPUS (FAYETTEVILLE) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 39157 |
| SOLICITATION NUMBER* |
| 36C25625Q0076 |
| RESPONSE DATE/TIME/ZONE |
| 12-12-2024 10 AM CENTRAL TIME, CHICAGO, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| R602 |
| NAICS CODE* |
| 492110 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
G.V. (Sonny) Montgomery VAMC Network Contracting Office 16 715 South Pear Orchard Road Jackson MS 39216
POINT OF CONTACT*
Contracting Officer Tammie Chaney tammie.chaney@va.gov 601-206-6963
PLACE OF PERFORMANCE
| ADDRESS |
| Department of Veterans Affairs |
Veterans Health Care System of the Ozarks
1100 N. College Avenue
Fayetteville AR
| POSTAL CODE |
| 72703 |
COUNTRY
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
The purpose of this amendment is to replace B.2 Price/Cost Schedule of the solicitation with the below and extend the response due date. The response due date is December 12, 2024, at 10:00 a.m. CT.
PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 249 |
| DY |
| __________________ |
| __________________ |
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: Base POP Begin: 01-01-2025 POP End: 12-31-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger
| 249 |
| DY |
| __________________ |
| __________________ |
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 1 POP Begin: 01-01-2026 POP End: 12-31-2026
| 249 |
| DY |
| __________________ |
| __________________ |
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 2 POP Begin: 01-01-2027 POP End: 12-31-2027
| 249 |
| DY |
| __________________ |
| __________________ |
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 3 POP Begin: 01-01-2028 POP End: 12-31-2028
| 249 |
| DY |
| __________________ |
| __________________ |
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 4 POP Begin: 01-01-2029 POP End: 12-31-2029
| GRAND TOTAL |
| __________________ |
NOTES:
1. Orders may be issued by mail, email, or facsimile.
2. Orders may only be placed by warranted contracting officers of VHA Network Contracting Office 16 (NCO 16).
3. Orders will be priced based on the price(s) in effect on the date the order is signed by the Contracting Officer.
4. The total guaranteed minimum value of this contract is $10,000.00. The Government makes no other guarantees regarding combined or individual order amounts.
5. The maximum capacity (value) for this contract, including all orders placed against it is limited to $650,000.00. This amount shall not be exceeded by any individual order, or combination of orders placed.
6. Neither this contract nor any order placed against it authorize payment of any cancellation charges to the contractor or any other entity, including but not limited to subcontractors.
7. All quantities are estimated.
End of Document
| *= Required Field |
| Amendment to a Previous Combined Solicitation |
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Amendment to a Previous Combined Solicitation
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