36C25724Q0994 0001.docx

DOCX document 25 KB Posted

Attached to
6530--Nurse Call Federal contract opportunity
Solicitation number
36C25724Q0994
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17

About this file

This document is a modification to Solicitation 36C25724Q0994 for a Nurse Call system. The purpose of this modification is to extend the due date for all responses to Wednesday, September 11, 2024 at 11:00 am CST. All other terms and conditions remain the same.

The solicitation is for the procurement of various Nurse Call system components including terminal cabinets, consoles, power supplies, staff stations, and cabling for Buildings 146 and 147. The total estimated value is not provided. The items have 5-year warranties. Delivery is required to the Central Texas Veterans Health Care System in Temple, TX. The solicitation is issued by the Department of Veterans Affairs, Veterans Integrated Service Network 17.

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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) 674-24-4-5066-0226 36C671 Department Of Veterans Affairs Network Contracting Office 17 5441 Babcock Road Ste. 302 San Antonio TX 78240 36C671 Department Of Veterans Affairs Network Contracting Office 17 5441 Babcock Road Ste. 302 San Antonio TX 78240 To all Offerors/Bidders

36C25724Q0994 09-09-2024

X

See CONTINUATION Page X The purpose of this modification is to extened the solicitation. The due date for all responses will be Wednesday 09/11/2024 at 11:00am CST.

All other terms and conditions remain the same.

Bobby Thornton Contracting Officer

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1.00
JB
__________________
__________________

NC2828 Terminal Cabinet 1 5 - Years R5KCL546V2 6 LED - 6 Pt Audio 17 5 - Years R5KCONSV2 LCD Console 2 5 - Years R5KMPR15 15V Power Supply with Backup 2 5 - Years R5KSSTF Staff Station 12 5 - Years R5KAUDPC Audio Pullcord 10 5 - Years R5KL2KA L2K Adapter 1 5 - Years R5KMSCV2 Master System Controller 1 5 - Years R4KPB23 Dual Push Button Station 22 5 - Years R5KMPR36 36 Volt Power Supply with Backup 1 5 - Years R5KMTRMV2 Termination Board 2 5 - Years 350018 8-Pin Inline Connector Cat5/Cat6 (100) 1 5 - Years CAT6e-YE Cat6e Data Cable, plenum, yellow, 1k ft. 4 BUILDING 146

1.00
JB
__________________
__________________

351102 Terminal Cabinet 1 5 - Years R5KCL506V2 6 LED - 6 Pt Non Audio 7 5 - Years R5KCONSV2 LCD Console 1 5 - Years R5KMPR15 15V Power Supply with Backup 1 5 - Years R5KSSTF Staff Station 1 5 - Years R5KAUDPC Audio Pullcord 7 5 - Years R5KL2KA L2K Adapter 1 5 - Years R5KMSCV2 Master System Controller 1 5 - Years R4KPB23 Dual Push Button Station 1 5 - Years R5KMPR36 36 Volt Power Supply with Backup 1 5 - Years R5KMTRMV2 Termination Board 1 5 - Years 350018 8-Pin Inline Connector Cat5/Cat6 (100) 1 5 - Years CAT6e-YE Cat6e Data Cable, plenum, yellow, 1k ft. 3 BUILDING 147

GRAND TOTAL
__________________

A.2 DELIVERY SCHEDULE

ITEM NUMBER
SHIPPING INFORMATION
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Central Texas Veterans Health Care System

1901 Veterans Memorial Dr Temple, TX 76504 United States of Ame

1.00

MARK FOR:
Richard Lee

(254) 500-9193 lee.richards@va.gov

0002
SHIP TO:
Central Texas Veterans Health Care System

1901 Veterans Memorial Dr Temple, TX 76504 United States of Ame

1.00

MARK FOR:
Richard Lee

(254) 500-9193 lee.richards@va.gov

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