S06 36C25724R0047 0001.docx

DOCX document 66 KB Posted May 15, 2024

Attached to: R602--STVAHCS Medical Courier Service
Solicitation number: 36C25724R0047
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17

About this file

Written by GovTribe AI · May 15, 2024

This document is an amendment to a solicitation for Medical Courier Services for the South Texas VA Health Care System. The key details are:

The solicitation is for a follow-on contract to provide courier services to transport laboratory specimens, supplies, and other items between various VA medical facilities and clinics in the San Antonio, TX area. The contract period is a one-year base period with four one-year option periods. The amendment provides answers to vendor questions, updates the Statement of Work and Price/Cost Schedule, and clarifies delivery time requirements. The solicitation is set-aside for Service-Disabled Veteran-Owned Small Businesses. The incumbent contractor is DalyWorks, LLC. The full awarded price of the expiring contract was $1,523,013.72. The amendment also notes that the coverage area may expand as new clinics are opened during the contract period.

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Other files

File	Type	Posted
P09 SOW Courier Services - Updated 5-15-2024.docx	DOCX document	May 15, 2024
P07 Wage Determination 2015-5253 Rev 21 Bexar Guadalupe.docx	DOCX document	May 6, 2024
P07 Wage Determination 2015-5293 Rev 24 Kerr.docx	DOCX document	May 6, 2024
S02 36C25724R0047 STX Medical Courier Service Solicitation.docx	DOCX document	May 6, 2024
P07 Wage Determination 2015-5259 Rev 21 Victoria.docx	DOCX document	May 6, 2024

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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) N/A 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

36C25724R0047 05-06-2024

X X X

See CONTINUATION Page X The purpose of this amendment is to provide answer to vendor questions, update the Statement of Work, and update the Price/Cost Schedule.

Michael J. Tusinger Contracting Officer

CONTINUATION PAGE

Questions and Answers Solicitation Number 36C25724R0047

1. Q: What is the Award ID of the current contract?

A: 36C25719C0123.

2. Q: What is the cost of the final full option year of the previous contract?

A: The full awarded price of the expiring contract is $1,523,013.72. In the interest of procurement integrity, any other questions regarding pricing will not be answered as this will reveal proprietary information regarding the current contractor’s operations.

3. Q: What’s the name of the previous awardee? (Who is the incumbent contractor)

A: DalyWorks, LLC.

4. Q: What are the maximum weights for the supply pickups?

A: Unknown and can vary depending on needs.

5. Q: How many approximate boxes per location:

A: Unknown and can vary depending on needs.

6. Q: Is this a new contract?

A: This is a follow-on to an expiring contract.

7. Q: How many drivers are currently being used?

A: In the interest of procurement integrity, this question is not being answered as this will reveal proprietary information regarding the current contractor’s operations.

8. Q: What is the weekly, monthly, or annual estimated trip volume for the trips in the total, and/or as-needed trips per contract location?

A: Trips were quantified in the listing provide in the SOW.

9. Q: On the cost schedule it says as needed 12/25. Does that mean that as needed location only starts on 12/25?

A: This means that the runs for the specified location will be as needed but there will not be any runs taking place on 12/25 as it is a holiday.

10. Q: Can you confirm that this SOW covers the greater San Antonio metropolitan area?

A: Please see the Statement of Work and price schedule for all locations as some lie outside the San Antonio metropolitan area.

11. Q: Does the government anticipate expanding the coverage area of this contract beyond what is listed within the SOW?

A: Yes, locations were listed in original documentation, but stipulated changes may occur as clinics are built. Currently we have been notified of the following in process As Built location, Hardy Oaks, and New Victoria Clinic.

12. Q: How much of the actual driving and delivery work has to be performed directly by an SDVOSB company:

A: Please refer to the clauses at 852.219-73 and 852.219-75 in the solicitation document.

13. Q: Is there a scheduled walkthrough event available, or can one be arranged?

A: No, there will not be a walkthrough or site visit.

14. Q: It appears there are 2 pickup locations for the Balcones Heights clinic. Will these two locations be priced as separate line items?

A: No.

15. Q: Line item 9, please confirm 2 daily pickups since the quantity per month is only 30.

A: Should be 60. Line items 0009, 1009, 2009, 3009, and 4009 have been updated.

16. Q: Line item 25 indicates a run from AMVH to NBOPC at the same time as line item 24 from NBOPC to AMVH. Is this correct?

A: Yes, this is to and from. Line Items 0025, 1025, 2025, 3025, and 4025 have been updated to “As needed”.

17. Q: Line item 27 indicates a run from AMVH to Balcones at the same time as line item 26 from Balcones to AMVH. Is this correct?

A: Yes, to and from the location. Line items 0027, 1027, 2027, 3027, and 4027 have been updated to “As needed”.

18. Q: Are the Seguin and Kerrville clinics the only clinics serviced under line item 32 & 33?

A: No, this will be for all Hospital located in San Antonio, requests will be detailed as needed and require prior approval.

19. Q: The SOW reads: “The pickup/delivery must be performed within a 30-minute window of the initial request for pickup. Pickup/delivery times greater than 30 minutes require a telephone call to the COR stating the reasons why this requirement was not met.”

a. Can this requirement be adjusted to a more realistic 2 hour window? For example: A random sample of travel time from BAMC to AMVH at 4:23 on a Thursday afternoon is a 36 minute drive one way without accounting for parking, hospital access, specimen retrieval at BAMC and then parking, hospital access and specimen delivery to AMVH. In this case the courier would be hard pressed to deliver within 1 ½ hours.

b. Will there be an exception to the specified 30 minute delivery window for as-Needed runs to/from the outlying clinics such as Kerrville, Seguin, and Victoria?

A: Yes, there will be exceptions made for Kerrville, Seguin, and Victoria. We can adjust to 1 hour and an acknowledgement of route within 30 minutes.

20. Q: Line item #22 and #23 reads “San Antonio, Texas Various Laboratory Hospitals and Clinics”. Question: What is the maximum radius for these line items?

A: Radius is within Bexar County, to include Seguin, Victoria, and Kerrville.

21. Q: What is the maximum volume of office supplies to be transported?

A: Not clear on this question, this will vary to small boxes up to multiple large boxes. Courier must be able to accommodate the request.

22. Q: Does the VA anticipate any location changes such as a clinic closing, or a new clinic being opened during the life of this contract?

23. Q: Pricing schedule lists quantity of “12” and unit as “Month” but within the “Description of Services” there is an “Estimated Quantity” listed for each. Question: How would we invoice if the actual amount of runs exceeds the estimated quantity?

A: Please detail which line items do not coincide with runs. Billing will be by the Estimated monthly quantity. Line items should not exceed the amount estimated and a quarterly audit will show if a modification is needed.

24. Q: With regard to being bonded: Please take note of FAR 28.103-1(a), which states that “Generally, agencies shall not require performance and payment bonds for other than construction contracts.” FAR 28.103-2 lists four circumstances where it may be necessary to require a bond to protect the government’s interest. There appears to be no need for a bond in this case. We have performed many VA lab courier contracts in several VISNs and have never seen this requirement before. Including a bonding requirement will unnecessarily increase the VA’s cost for this contract. We respectfully request that the requirement for bonding be removed from the solicitation. If the requirement for binding is not removed, could you please explain the purpose of the bond and the required amount? This information is necessary to price a bond with an insurance broker.

A: There is not a requirement for bonding in the solicitation document. The verbiage in the Statement of Work, Addendum to FAR 52.212-1, and FAR 52.212-2 state “Must be licensed and have professional automobile liability insurance”.

25. Q: How many drivers/vehicles are currently used to service the current contract?

A: In the interest of procurement integrity, this question is not being answered as this will reveal proprietary information regarding the current contractor’s operations.

26. Q: What is the vehicle size currently servicing this location?

A: In the interest of procurement integrity, this question is not being answered as this will reveal proprietary information regarding the current contractor’s operations.

27. Q: Industry standard for STAT/on-call total pickup/delivery turnaround time is 2 hours – can the Statement of Work be updated to reflect this?

A: We agree to updating to 2 hours. We do have tissues that currently are being transported in less time. The Statement of Work has been updated.

28. Q: Do you accept CPARs evaluations as additional Past Performance information?

A: CPARS evaluations can be used to review past performance; however, please follow the Instructions to Offerors in providing the requested past performance references.

29. Q: Regarding specific employees’ information: It is common practice for small businesses that the drivers, cars, and other equipment used for a contract are not sourced until after an award has been made, for cost effectiveness and to reduce loss. However, we will be forwarding our standard Training Certificates-Procedures for your reference, is this information acceptable?

A: Information on drivers can be provided post award.

30. Q: Can we email our submission to you, or do we have to mail it to you at the Department of Veterans Affairs, P & LMS Section, 7400 Merton Minter Blvd. (10N17/90C), San Antonio, TX 78229-4401 address?

A: Please send submissions to robyn.nussbaum@va.gov.

31. Q: If we have drivers going into the various counties, Bexar, Victoria, and Kerr, will we need to adjust their pay per all of the counties they may service, or can we provide them with a base pay based on the guidelines?

A: Drivers will need to be paid in accordance with the Wage Determination for the locality in which work is performed.

32. Q: After the invoices are submitted, what is the turnaround time for remitted payments to the contractor?

A: When a complete and proper invoice is received, payments are generally approved within 7 days. This does not include processing time once submitted into Tungsten or the process to be entered into IPPS system. Once invoice is approved in IPPS, our Fiscal Department then has their own process for payment issuance.

33. Q: On page 118, it states that we must confirm several items i.e Workers Compensation and Insurance. Do you want that in the package or after award?

A: Please confirm with your proposal that you meet the requirements that are outlined.

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

12.00

__________________

NORTH CENTRAL FEDERAL CLINIC LAB - PICKUP TIMES: 1000, 1400, 1500 TO AMVH LAB - DROP OFF TIMES: 1100, 1500, 1700, AS NEEDED M-F - (NO RUNS 12/25) ESTIMATED QUANTITY: 80/MONTH.

Contract Period: Base POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger

MANUFACTURER PART NUMBER (MPN): N/A

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED TO NORTH CENTRAL FED CLINIC LAB - DROP OFF TIME: AS NEEDED (M-F) - ESTIMATED QUANTITY: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

SOUTH BEXAR CLINIC - PICKUP TIME: 1100, 1500 TO AMVH LAB - DROP-OFF TIME: 1300, 1630 - (M-F) - ESTIMATED QUANTITY: 60/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED TO SOUTH BEXAR CLINIC - DROP-OFF TIME: AS NEEDED (M-F) - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

SHAVANO PARK CLINIC - PICKUP TIME: 1600 TO AMVH LAB - DROP-OFF TIME: 1700 (M-F) - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED TO SHAVANO PARK CLINIC - DROP-OFF TIME: AS NEEDED (M-F) - ESTIMATED QUANTITY: 15/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: 1900 TO VICTORIA VA OPC LAB - DROP-OFF TIME: 2200, M-F - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

VICTORIA VA OPC LAB - PICKUP TIME: AS NEEDED TO AMVH LAB - DROP-OFF TIME: AS NEEDED, M-F - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

KERRVILLE DIVISION LAB - PICKUP TIMES: 1100, 1600 TO AMVH - DROP-OFF TIMES: 1230, 1730, M-F - ESTIMATED QUANTITY: 60/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

KERRVILLE DIVISION LAB - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO AMVH AS NEEDED 7 DAYS/WEEK - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO KERRVILLE DIVISION LAB - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - M-F - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH BLOOD BANK - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO LACKLAND BLOOD DONOR CENTER - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - ESTIMATED QUANTITY: 60/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

LACKLAND BLOOD DONOR CENTER - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO AMVH BLOOD BANK - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - ESTIMATED QUANTITY: 60/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

NORTH WEST CLINIC - PICKUP TIMES: 0900, 1130, 1400, 1600 TO AMVH LAB - DROP-OFF TIMES: 1100, 1300, 1600, 1800 - M-F - ESTIMATED QUANTITY: 200/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO NORTH WEST CLINIC - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - ESTIMATED QUANTITY: 200/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

SANTA ROSA - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO AMVH LAB - TIME: AS NEEDED M-F DAYS/WEEK - ESTIMATED QUANTITY: 50/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - TIME: AS NEEDED M-F DAYS/WEEK TO SANTA ROSA - TIME: AS NEEDED M-F DAYS/WEEK - ESTIMATED QUANTITY: 50/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

VILLA SERENA - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO AMVH - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - ESTIMATED QUANTITY: 31/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO VILLA SERENA - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - ESTIMATED QUANTITY: 31/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

RAFB DENTAL/EYE - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - ESTIMATED QUANTITY: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: 7 DAYS/WEEK TO RAFB DENTAL/EYE - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

SAN ANTONIO, TEXAS VARIOUS LABORATORY HOSPITALS AND CLINICS - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - ESTIMATED QUANTITY: 350/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO SAN ANTONIO, TEXAS VARIOUS LABORATORY HOSPITALS AND CLINICS - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - ESTIMATED QUANTITY: 350/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

NBOPC LAB - PICKUP TIME: 1600 TO AMVH LAB - DROP-OFF TIME: 1800 - ESTIMATED QUANTITY: 30

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: As needed TO NBOPC LAB - DROP-OFF TIME: As needed - M-F, - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

BALCONES HEIGHTS - PICKUP TIME: 1600 TO AMVH LAB - DROP-OFF TIME: 1800 - M-F, - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: As needed TO BALCONES HEIGHTS - DROP-OFF: As needed - M-F, SAT (PRESCHEDULED) - ESTIMATED QUANTITY: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO SANTA ROSA - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - ESTIMATED QUANTITY: 30 MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

SANTA ROSA - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - Estimated Quantity: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO NE AS BUILT - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - Estimated Quantity: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

NE AS BUILT - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - Estimated Quantity: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

URGENT PICKUP: SAN ANTONIO, TEXAS VARIOUS LABORATORY HOSPITALS AND CLINICS, SEGUIN, KERRVILLE - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - Estimated Quantity: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO URGENT PICKUP: SAN ANTONIO, TEXAS VARIOUS LABORATORY HOPITALS AND CLINICS SEGUIN, KERRVILLE - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - Estimated Quantity: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

DATA POINT - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - Estimated Quantity: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025 PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED M-F DAYS/WEEK TO DATA POINT - DROP-OFF TIME: AS NEEDED M-F DAYS/WEEK - Estimated Quantity: 30/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO UNIVERSITY HOSPITAL - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

UNIVERSITY HOSPITAL - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO UTHSCSA - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

UTHSCSA - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO METHODIST - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

METHODIST - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO BAMC - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

BAMC - PICKUP TIME: AS NEEDED 7 DAYS/WEEK TO AMVH LAB - DROP-OFF TIME: AS NEEDED 7 DAYS/WEEK - Estimated Quantity: 40/MONTH

POP Begin: 06-15-2024 POP End: 06-14-2025

12.00

__________________

NORTH CENTRAL FEDERAL CLINIC LAB - PICKUP TIMES: 1000, 1400, 1500 TO AMVH LAB - DROP OFF TIMES: 1100, 1500, 1700, AS NEEDED M-F - (NO RUNS 12/25) ESTIMATED QUANTITY: 80/MONTH.

Contract Period: Option 1 POP Begin: 06-15-2025 POP End: 06-14-2026

12.00

__________________

AMVH LAB - PICKUP TIME: AS NEEDED TO NORTH CENTRAL FED CLINIC LAB - DROP OFF TIME: AS NEEDED (M-F) - ESTIMATED QUANTITY: 40/MONTH