RFQ Amendment 36C25925Q0791 0001.docx
DOCX document 287 KB Posted
- Solicitation number
- 36C25925Q0791
About this file
This document is a Request for Quote (RFQ) Amendment for Local In-town Courier Services for the VA Western Colorado Health Care System. The solicitation is a Total Small Business set-aside for a firm fixed-price contract with a base year and four option years. The requirement involves courier services in the Grand Junction, Colorado area, with approximately 200 trips per year.
Key details include special standards of responsibility requiring personnel to have OSHA Bloodborne Pathogens and DOT HazMat training, and specialized liability insurance. The current incumbent is Citadel Security Group. Offers must be submitted by email to john.cheng2@va.gov by 12:00pm MDT on 9/12/2025. The VA will not disclose the budget or previous contract cost, instead requesting vendors provide their most competitive offer. The amendment includes clarifications on the set-aside (corrected to Total Small Business), confirms the requirement for a Business Associate Agreement due to potential patient information handling, and provides detailed responses to vendor questions about vehicle requirements, drivers, and contract specifics.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C25925Q0791 0001.docx | DOCX document | |
| Updated Vendor Questions and Answers.pdf | ||
| RFQ 36C25925Q0791.docx | DOCX document | |
| Vendor Questions and Answers.pdf | ||
| MSDS 10 Neutral Buffered Formalin.pdf | ||
| 36C25925Q0791.docx | DOCX document | |
| DOL WD 2015-5423 Rev 29 Mesa County.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)
09-10-2025
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
36C25925Q0791
X
1. The purpose of the solicitation amendment is to answer a vendor solicitation question.
2. The CO response to a vendor's solicitation question is found on the Updated Vendor Questions and Answers attachment.
3. Since the solicitation's Statement of Work (SOW) and Price/Cost Schedule remains unchanged after this amendment, the solicitation close date and time is unchanged.
4. Reminder: All offers must be received by email to: john.cheng2@va.gov by no later than 12:00pm MDT on 9/12/2025.
5. There are no other changes to the terms or conditions of the solicitation.
CONTINUATION PAGE
Updated Vendor Questions and Answers image1.emf
Updated Vendor Questions and Answers.pdf
Vendor Questions & Answers The updated Vendor Questions and Answers are Highlighted in Yellow.
1) Is this solicitation only for Small Businesses total set-aside? Or can anybody bid on it?
Answer: Yes, the solicitation is only for Small Businesses (SBs) who are registered in SAM.gov and searchable in the SBA Small Business search to submit their offers. Unfortunately, if a vendor that is not a SB found in SAM.gov and not searchable in the SBA Small Business search submits their offer, the offer would not be evaluated.
2) Who is the incumbent?
Answer: The incumbent is Citadel Security Group.
3) What was the previous/current contract# for this requirement?
Answer: In order to ensure this solicitation’s requirements are met, the previous service contract is not relevant since this is a new requirement with details listed in the RFQ, SOW, and
Price/Cost Schedule.
4) What is the budget/value for this requirement?
Answer: The VA does not disclose the funding/budgeted amount for the requirement since this is a commercial acquisition under FAR 12.6. Therefore, we highly recommend for vendors to provide their best offer that they believe is competitive.
5) Why and how are you going to enforce the Limitations of Sub-Contracting? Answer: Under FAR
52.219-14 the CO is required to enforce the limitations of sub-contracting for any set-aside contracts. Also, for both pre-award & post-award actions, the CO will use any other pertinent
VAAR, VHA Policies, and FAR to ensure that Limitations of Sub-Contracting are enforced.
6) What was the cost of the of the previous contract?
Answer: In order to ensure this solicitation’s requirements are met, the previous service contract is not relevant since this is a new requirement with details listed in the RFQ, SOW, and
Price/Cost Schedule.
7) Please confirm whether licenses can be utilized via subcontractor(s) for this requirement?
Answer: Please review SP1, SP2, and SP3 of the Special Standards of Responsibility from the RFQ document.
8) Why would a Business Associate Agreement be needed for this requirement?
Answer: The courier would be picking up boxes and containers that will likely have patient information that requires protection of patient privacy to prevent a HIPAA violation; therefore, a
Business Associate Agreement shall be required between the vendor awarded the contract and a Veterans Health Administration (VHA) Privacy Officer.
9) How many drivers/vehicles are currently used to service the current contract?
Answer: The current number of drivers/vehicles by the incumbent vendor is not relevant for this requirement. Please review the Statement of Work (SOW) to allow your company to make the determination of the number of drivers/vehicles based on your business’ capabilities. The VA will not state the headcount of courier drivers/vehicles required because it is the contractor's responsibility to properly staff and equip their business to meet the SOW requirements.
10) What is the vehicle size currently servicing this location?
Answer: The current size of the incumbent vendor’s vehicles is not relevant for this requirement. Please review paragraph 4 of the SOW in the RFQ to allow your company make the determination of vehicle size. Reason: Maybe the driver has multiple customer deliveries to support, not just the VA. Therefore, the VA will not state the exact vehicle size, so it is the contractor's responsibility to ensure the vehicle used meets the SOW requirements.
11) The solicitation specifies approximately 200 trips per year, but it does not define the expected labor hours per trip to be used for pricing. To ensure our pricing aligns with the VA’s evaluation, could you please confirm the assumed number of hours (or minutes) per trip the
VA will use for this requirement?
Answer: Please review the Statement of Work (SOW) located in attachment: RFQ
36C25925Q0791 to find the locations of the pickups/delivery addresses.
12) It says Total Small Business Set-Aside, but in the Description, it says Service Disabled Veteran
Owned Small Business total set-aside. Can you please clarify the set-aside for this opportunity?
Answer: Good catch, the contract opportunities description should and will be updated to Total
Small Business Set-aside.
File details come from the government source that posted it. Updated .