36C25626Q0688 0001.pdf
PDF 144 KB Posted
- Attached to
- 5820-- Motorola APX 8000 Handheld Radios
- Solicitation number
- 36C25626Q0688
About this file
This is an Amendment to Solicitation for a Department of Veterans Affairs contract issued by Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The amendment (0001) modifies solicitation 36C25626Q0688 and extends the deadline for receipt of offers to May 18, 2026 at 8:00 AM CDT.
The amendment accomplishes three primary objectives: corrects line item 0006 quantity to request 6 Spare Batteries IMPRES 2 LIION R IP67 3400T (as stated in the SOW); incorporates FAR clause 52.222-90 addressing DEI discrimination by federal contractors in accordance with Executive Order 14398; and extends the solicitation closing date. The contract involves the supply of Motorola APX 8000 all-band portable handheld radios and related equipment for the Alexandria VA Medical Center in Alexandria, Louisiana. The price/cost schedule includes seven line items: 12 APX 8000 radios (Item 0001), 12 standard 1-year warranties (Item 0002), 12 units of Astro Digital CAI Operation enhancement (Item 0003), 12 units of conventional operation capability (Item 0004), 12 units of AES encryption and ADP (Item 0005), 6 spare batteries (Item 0006), and 2 multi-unit IMPRES 2 chargers (Item 0007). All items are scheduled for delivery within 30 days after receipt (ARO) to Alexandria VA Medical Center, 2495 Shreveport Highway, Alexandria, LA 71303, FOB Destination, marked for Joel Miller. The contract period runs from May 29, 2026 through June 28, 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25626Q0688 0001 - Word Version.docx | DOCX document | |
| 36C25626Q0688 0001_1.docx | DOCX document | |
| Brand Name Approval- Single Source Justification MPT to SAT - JA FE_1.pdf | ||
| 36C25626Q0688_1.docx | DOCX document | |
| 36C25626Q0688 - Word Version.docx | DOCX document | |
| 36C25626Q0688 - PDF Version.pdf |
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Text version
5. PROJECT NUMBER (if applicable)
CODE7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER3. 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 CODECODE
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 6
Department of Veterans Affairs Southeast Louisiana Veterans HCS 1515 Poydras Street
New Orleans LA 70112
Department of Veterans Affairs Southeast Louisiana Veterans HCS 1515 Poydras Street New Orleans LA 70112
To all Offerors/Bidders
36C25626Q0688
X
X X
** HOUR & DATE for Receipt of Offers is EXTENDED to: 05-18-2026 8:00AM CDT
See CONTINUATION Page x 1
1. The purpose of this amendment is correct line item 0006 quantity to request "6" Spare Batteries as stated in the SOW.
2. The second purpose of this amendment is to incorporate FAR clause 52.222-90 to this solicitation in accordance with Executive Order 14398.
3. Lastly, this amendment will extend the closing date for this solicitation to Monday May 18th, 2026 at 8:00AM CST.
All other terms and conditions remain unchanged.
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVIC
ES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12.00 EA _____________
APX 8000 ALL BAND PORTABLE RADIO MODEL 1.5.
Contract Period: Base POP Begin: 05-29-2026 POP End: 06-28-2026 PRINCIPAL NAICS CODE: 334290 - Other Communications Equipment Manufacturing PRODUCT/SERVICE CODE: 5820 - Radio and Television Communication Equipment, Except Airborne
LOCAL STOCK NUMBER: H91TGD9PW5 N
0002 12.00 EA _____________
EHN: STD 1 YR WARRANTY APPLIES.
Contract Period: Base POP Begin: 05-29-2026 POP End: 06-28-2026 PRINCIPAL NAICS CODE: 334290 - Other Communications Equipment Manufacturing PRODUCT/SERVICE CODE: 5820 - Radio and Television Communication Equipment, Except Airborne
LOCAL STOCK NUMBER: QA05100
0003 12.00 EA _____________
ADD: ASTRO DIGITAL CAI OPERATION.
Contract Period: Base POP Begin: 05-29-2026 POP End: 06-28-2026 PRINCIPAL NAICS CODE: 334290 - Other Communications Equipment Manufacturing PRODUCT/SERVICE CODE: 5820 - Radio and Television Communication Equipment, Except Airborne
LOCAL STOCK NUMBER: Q806
0004 12.00 EA _____________
ADD: CONVENTIONAL OPERATION.
Contract Period: Base POP Begin: 05-29-2026 POP End: 06-28-2026 PRINCIPAL NAICS CODE: 334290 - Other Communications Equipment Manufacturing PRODUCT/SERVICE CODE: 5820 - Radio and Television Communication Equipment, Except Airborne
LOCAL STOCK NUMBER: H35
0005 12.00 EA _____________
ENH: AES ENCRYPTION AND ADP.
Contract Period: Base POP Begin: 05-29-2026 POP End: 06-28-2026 PRINCIPAL NAICS CODE: 334290 - Other Communications Equipment Manufacturing PRODUCT/SERVICE CODE: 5820 - Radio and Television Communication Equipment, Except Airborne
LOCAL STOCK NUMBER: Q629
0006 6.00 EA _____________
SPARE BATTERY IMPRES 2 LIION R IP67 3400T.
Contract Period: Base POP Begin: 05-29-2026 POP End: 06-28-2026 PRINCIPAL NAICS CODE: 334290 - Other Communications Equipment Manufacturing PRODUCT/SERVICE CODE: 5830 - Intercommunication and Public Address Systems, Except Airborne
LOCAL STOCK NUMBER: PMNN4486
0007 2.00 EA _____________
CHARGER, MULTI-UNIT, IMPRES 2, 6-DISP, NA/LA-PLUG,
ACC USB CHGR.
Contract Period: Base POP Begin: 05-29-2026 POP End: 06-28-2026 PRINCIPAL NAICS CODE: 334290 - Other Communications Equipment Manufacturing PRODUCT/SERVICE CODE: 5820 - Radio and Television Communication Equipment, Except Airborne
LOCAL STOCK NUMBER: NNTN8844B
GRAND TOTAL _____________
A.2 DELIVERY SCHEDULE
ITEM
NUMBER SHIPPING INFORMATION
QUANTIT
Y
DELIVERY
DATE
0001 SHIP TO: Department of Veterans Affairs Alexandria VA Medical Center 2495 Shreveport Hwy Alexandria, LA 71303
USA
12.00 30 Days ARO
MARK FOR: Joel Miller 318-473-0010 Ext. 4313 Joel.Miller@va.gov
FOB: DESTINATION
0002 SHIP TO: Department of Veterans Affairs Alexandria VA Medical Center 2495 Shreveport Hwy Alexandria, LA 71303
USA
12.00 30 Days ARO
MARK FOR: Joel Miller 318-473-0010 Ext. 4313 Joel.Miller@va.gov
FOB: DESTINATION
0003 SHIP TO: Department of Veterans Affairs Alexandria VA Medical Center 2495 Shreveport Hwy Alexandria, LA 71303
USA
12.00 30 Days ARO
MARK FOR: Joel Miller 318-473-0010 Ext. 4313
Joel.Miller@va.gov
FOB: DESTINATION
0004 SHIP TO: Department of Veterans Affairs Alexandria VA Medical Center 2495 Shreveport Hwy Alexandria, LA 71303
USA
12.00 30 Days ARO
MARK FOR: Joel Miller 318-473-0010 Ext. 4313 Joel.Miller@va.gov
FOB: DESTINATION
0005 SHIP TO: Department of Veterans Affairs Alexandria VA Medical Center 2495 Shreveport Hwy Alexandria, LA 71303
USA
12.00 30 Days ARO
MARK FOR: Joel Miller 318-473-0010 Ext. 4313 Joel.Miller@va.gov
FOB: DESTINATION
0006 SHIP TO: Department of Veterans Affairs Alexandria VA Medical Center 2495 Shreveport Hwy Alexandria, LA 71303
USA
6.00 30 Days ARO
MARK FOR: Joel Miller 318-473-0010 Ext. 4313 Joel.Miller@va.gov
FOB: DESTINATION
0007 SHIP TO: Department of Veterans Affairs Alexandria VA Medical Center 2495 Shreveport Hwy Alexandria, LA 71303
USA
2.00 30 Days ARO
MARK FOR: Joel Miller 318-473-0010 Ext. 4313 Joel.Miller@va.gov
FOB: DESTINATION
A.3 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR
2026)
(a) Definitions. As used in this clause—
Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations;
or similar opportunities that are sponsored or established by the contractor or subcontractor.
Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.
(b) In connection with the performance of work under this contract, the Contractor agrees as follows:
(1) The Contractor will not engage in any racially discriminatory DEI activities;
(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;
(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;
(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and
(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.
(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).
(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.
(End of clause)
Alexandria, LA VA Medical Center Motorola APX 8000 Handheld Radios Supply Contract Agreement
| A.1 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
A.2 DELIVERY SCHEDULE
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