36C25719Q0139_0001.docx

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Attached to
VISN 17 Wall-to-Wall Pharmacy Inventory Federal contract opportunity
Solicitation number
36C25719Q0139
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17

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36C25719Q0139 0001 36C25719Q0139 0001.docx

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Other files attached to VISN 17 Wall-to-Wall Pharmacy Inventory, newest first.
File Type Posted
36C25719P0302_1.docx DOCX document
671A4_Kerrville_2018_Inventory.pdf PDF
Questions_and_Answers.pdf PDF
671BY_Frank_Tejeda_2018_Inventory.pdf PDF
ALM_Performance_Full_2018_Inventory.pdf PDF
671_GO_North_Central_2018_Inventory.pdf PDF
Attachment_1_-_Pricing_Schedule_20181217.xlsx XLSX spreadsheet
36C25719Q0139-002.xlsx XLSX spreadsheet
36C25719Q0139-016.pdf PDF
36C25719Q0139-017.pdf PDF
36C25719Q0139-005.pdf PDF
36C25719Q0139-009.pdf PDF
36C25719Q0139-010.pdf PDF
36C25719Q0139-018.pdf PDF
36C25719Q0139-003.pdf PDF
36C25719Q0139-006.pdf PDF
36C25719Q0139-011.pdf PDF
36C25719Q0139-004.pdf PDF
36C25719Q0139-008.pdf PDF
36C25719Q0139-014.pdf PDF
36C25719Q0139-000.docx DOCX document
36C25719Q0139-012.pdf PDF
36C25719Q0139-001.pdf PDF
36C25719Q0139-013.pdf PDF
36C25719Q0139-015.pdf PDF
36C25719Q0139-007.pdf PDF
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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) 12-17-2018 671-19-2-056-0009 None Department of Veterans Affairs VISN17 Network Contracting Activity 7400 Merton Minter Blvd. (10N17/90C) San Antonio

TX

78229 Department of Veterans Affairs VISN17 Network Contracting Activity 7400 Merton Minter Blvd. (10N17/90C) San Antonio

TX

78229 To all Offerors/Bidders

36C25719Q0139 12-17-2018

X X

20 December 2018 / 12:00 PM CST See CONTINUATION Page

The purpose of this amendment is to incorporate the following changes.

1.) Extend due date to 20 December 2018 no later than 12:00 PM CST.

2.) Attach questions and answers to FBO.

3.) Revise Attachment 1 - Pricing Schedule dated 20181217 based on 2018 inventory reports to correct amounts.

4.) Attach 2018 inventory reports for Audie Murphy, Kerrville, Frank Tejeda and North Central as historical data.

5.) Remove requirement within 52.212-2 Addendum to submit proof of adjudication actions on page 17 of solicitation.

Contractor shall still submit a list of three (3) Pharmacies inventoried in the last twelve (12) months.

6.) All other terms and conditions remain the same and in full effect.

CONTINUATION PAGE

See attached document: Attachment 1 - Pricing Schedule 20181217.

See attached document: Questions and Answers.

See attached document: ALM Performance Full 2018 Inventory.

See attached document: 671BY Frank Tejeda 2018 Inventory.

See attached document: 671 GO North Central 2018 Inventory.

See attached document: 671A4 Kerrville 2018 Inventory.

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