36C25918R0573-0002000.docx
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- Solicitation number
- 36C25918R0573
About this file
This document package includes an amendment to a solicitation and the related federal contract opportunity. The amendment modifies an existing solicitation for inpatient dialysis services to be provided to the Oklahoma City VA Health Care System. Key details include:
-
The solicitation is being amended to request revised pricing and quantities for the base period from October 2018 to September 2019, as well as option periods one and two, with estimated annual quantities provided for dialysis treatments, consultations, and other services. Pricing proposals are due on August 22, 2018.
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The pre-solicitation notice describes the planned award as a fixed-price indefinite quantity contract using a capitated rate reimbursement method for an estimated patient panel. The opportunity is set aside for inpatient dialysis services defined under NAICS 621492 with a size standard of $38.5 million.
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The solicitation will be issued on or around July 13, 2018 with proposals due August 10, 2018. Questions regarding the solicitation must be submitted by email to the contracting officer by July 23, 2018.
-
The Department of Veterans Affairs Veterans Health Administration VISN 19 is the awarding agency, with services required at the Oklahoma City VA Health Care System in Oklahoma.
36C25918R0573 0002 36C25918R0573 0002.docx
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25918D0257-000.docx | DOCX document | |
| 36C25918R0573-0001000.docx | DOCX document | |
| 36C25918R0573-002.docx | DOCX document | |
| 36C25918R0573-005.docx | DOCX document | |
| 36C25918R0573-007.docx | DOCX document | |
| 36C25918R0573-001.docx | DOCX document | |
| 36C25918R0573-008.docx | DOCX document | |
| 36C25918R0573-004.docx | DOCX document | |
| 36C25918R0573-006.docx | DOCX document | |
| 36C25918R0573-003.docx | DOCX document | |
| 36C25918R0573-000.docx | DOCX document |
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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
BY
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)
NONE
36C259 Department of Veterans Affairs Network Contracting Office
NCO 19
6162 South Willow Drive, Suite 300 Greenwood Village
CO
80111 36C259 Department of Veterans Affairs Network Contracting Office
NCO 19
6162 South Willow Drive, Suite 300 Greenwood Village
CO
80111 To all Offerors/Bidders
36C25918R0573
X Please send Revised Quantities Pricing Due Date 08-22-2018 2pm CST
BASE PERIOD: October 1, 2018 to September 30, 2019
Note: If start date is delayed the estimated quantity will be adjusted accordingly before award for base period only. Option periods will remain the same.
| ITEM |
| DESCRIPTION |
| UNIT |
| EST QTY_ |
| UNIT COST |
| TOTAL |
| 0001 |
| Hemodialysis 2:1 |
| Treatment |
| 840 (70/mo) |
| 0002 |
| Hemodialysis 1:1 |
| Treatment |
| 216 |
| 0003 |
| Hemodialysis on Non‐ |
| Occurrence |
| 20 |
Normal Operating Hrs
| 0004 |
| CRRT (CVVH, |
| Cartridge |
| 12 |
CVVHD, CVVHDF)
Cartridge
| 0005 |
| CRRT (CVVH, |
| Day |
| 20 |
CVVHD, CVVHDF) Daily Charge (VA furnishes fluid)
| 0006 |
| CAPD |
| Treatment |
| 36 |
| 0007 |
| RN Waiting Time |
| Hour |
| 10 |
Charge
| 0008 |
| CCPD |
| Treatment |
| 18 |
| 0009 |
| Nurse Consultation |
| Hour |
| 50 |
| 0010 |
| Cancellation Fee |
| Each |
| 40 |
| 0011 |
| Blood Administration |
| Each |
| 4 |
Total Price for Period of Performance OPTION ONE PERIOD: October 1, 2019 to September 30, 2020
ITEM DESCRIPTION UNIT EST QTY_ UNIT COST TOTAL
0001 Hemodialysis 2:1 Treatment 840 (70/mo)
| 0002 |
| Hemodialysis 1:1 |
| Treatment |
| 216 |
| 0003 |
| Hemodialysis on Non‐ |
| Occurrence |
| 20 |
Normal Operating Hrs
| 0004 |
| CRRT (CVVH, |
| Cartridge |
| 12 |
CVVHD, CVVHDF)
Cartridge
| 0005 |
| CRRT (CVVH, |
| Day |
| 20 |
CVVHD, CVVHDF) Daily Charge (VA furnishes fluid)
| 0006 |
| CAPD |
| Treatment |
| 36 |
| 0007 |
| RN Waiting Time |
| Hour |
| 10 |
Charge
| 0008 |
| CCPD |
| Treatment |
| 18 |
| 0009 |
| Nurse Consultation |
| Hour |
| 50 |
| 0010 |
| Cancellation Fee |
| Each |
| 40 |
| 0011 |
| Blood Administration |
| Each |
| 4 |
Total Price for Period of Performance
Base period: Option One Period:
GRAND TOTAL (Base and all options):
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