Amendment 36C25725Q0703 0003.pdf

PDF 147 KB Posted Jul 21, 2025

Attached to: NTX Fort Worth MRI Storage Solution Federal contract opportunity
Solicitation number: 36C25725Q0703
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17

About this file

Written by GovTribe AI · Jul 21, 2025

This document is an Amendment (0003) to Solicitation 36C25725Q0703 for MRI storage services issued by the Department of Veterans Affairs North Texas Healthcare System. The amendment modifies the Price/Cost schedule on Page 7, specifically removing Line Item Number (LIN) 0005 and revising the line item numbering and details.

The solicitation covers base period services from 08-01-2025 to 01-31-2026 and includes two optional periods, each spanning six months. Services include offloading and transporting an MRI magnet, monthly climate-controlled storage, loadout, and rigging at storage and Fort Worth VA locations. The services are categorized under NAICS Code 493110 (General Warehousing and Storage) with Product/Service Code X1GD (Lease/Rental of Open Storage Facilities). The line items cover various MRI-related storage and transportation tasks, with quantities ranging from 1 to 6 units per line item across the base and two option periods.

View the file

Other files for this federal contract opportunity

Other files attached to NTX Fort Worth MRI Storage Solution, newest first.
File	Type	Posted
36C25725Q0703 0001 Amendment.pdf	PDF	Jul 9, 2025
Attachment D.1 - Wage Determination 2015-5231 Rev. 29.pdf	PDF	Jul 3, 2025
Attachment D.2 - Past Performance Survey.docx	DOCX document	Jul 3, 2025
36C25725Q0703.pdf	PDF	Jul 3, 2025

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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 5

36C257

Department of Veterans Affairs NCO 17 North Texas Healthcare System Regional Procurement Office West (RPO-W) 124 E. Hwy 67, Suite 100 Duncanville TX 75137

36C257

NCO 17

Department of Veterans Affairs North Texas Veterans Health Care Center 124 E. Hwy 67, Suite 100 Duncanville TX 75137

To all Offerors/Bidders

36C25725Q0703

07-03-2025

X X

The purpose of this The purpose of this amendment is to post a revision to the Line Item Numbers for Solicitation 36C25725Q0703.

Please see the Continuation Page.

Shannon Hodgson Contracting Officer

The following revision occurs on the Price/Cost schedule, on Page 7 in section B.3.

In Section B.3 see that Line-Item Number (LIN) 0005 is removed. Change from…

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1.00 JB __________________ __________________

Offload MRI Magnet at Storage Location Contract Period: Base POP Begin: 08-01-2025 POP End: 01-31-2026 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage PRODUCT/SERVICE CODE: X1GD - Lease/Rental of Open Storage Facilities

0002 6.00 MO __________________ __________________

Monthly Climate-Controlled Storage for MRI Base period: 08/01/2025 – 01/31/2026 Contract Period: Base POP Begin: 08-01-2025 POP End: 01-31-2026 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage PRODUCT/SERVICE CODE: X1GD - Lease/Rental of Open Storage Facilities

0003 1.00 JB __________________ __________________

Loadout MRI at Storage Location Base period: 08/01/2025 – 01/31/2026 Contract Period: Base POP Begin: 08-01-2025 POP End: 01-31-2026 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage PRODUCT/SERVICE CODE: X1GD - Lease/Rental of Open Storage Facilities

0004 1.00 JB __________________ __________________

Transport MRI from Storage Location to Fort Worth VA Base period: 08/01/2025 – 01/31/2026 Contract Period: Base POP Begin: 08-01-2025 POP End: 01-31-2026 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage PRODUCT/SERVICE CODE: X1GD - Lease/Rental of Open Storage Facilities

0005 1.00 JB __________________ __________________

Offload and Rig MRI at Fort Worth VA Contract Period: Base POP Begin: 08-01-2025 POP End: 01-31-2026 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage PRODUCT/SERVICE CODE: X1GD - Lease/Rental of Open Storage Facilities

1001 6.00 MO __________________ __________________

MRI Storage-Monthly Climate-Controlled Storage for MRI Option Period 1: 02/01/2026-07/31/2026 Contract Period: Option 1 POP Begin: 02-01-2026 POP End: 07-31-2026 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage PRODUCT/SERVICE CODE: X1GD - Lease/Rental of Open Storage Facilities

2001 6.00 MO __________________ __________________

Monthly Climate-Controlled Storage for MRI Option Period 2: 08/01/2026-01/31/2027 Contract Period: Option 2 POP Begin: 08-01-2026 POP End: 01-31-2027 PRINCIPAL NAICS CODE: 493110 - General Warehousing and Storage PRODUCT/SERVICE CODE: X1GD - Lease/Rental of Open Storage Facilities

GRAND TOTAL __________________

Change to …

ITEM INFORMATION

ITEM

NUMBE

DESCRIPTION OF

SUPPLIES/SERVIC

QUANTIT

UNI

T UNIT PRICE AMOUNT

0001 1.00 JB _______________

0002 6.00 MO _______________

0003 1.00 JB _______________

0004 1.00 JB _______________

0005 1.00 JB _______________

1001 6.00 MO _______________

2001 6.00 MO _______________

GRAND TOTAL _______________

End of Document

ITEM INFORMATION

File details come from the government source that posted it. Updated Jul 21, 2025.