36C25926Q0044 0001_1.docx

DOCX document 124 KB Posted

Attached to
Q301--Legionella Water Sample Testing and Analysis for Grand Junction VA Medical Center
Solicitation number
36C25926Q0044
Issued by

About this file

This document is an Amendment (Standard Form 30) for Solicitation 36C25926Q0044, issued by the Department of Veterans Affairs Network Contracting Office for Legionella Water Sample Testing at the Grand Junction VA Medical Center. The solicitation seeks a contractor to perform 40 quarterly Legionella water sample tests annually, with four option years from December 2025 to December 2030. The pricing structure includes two Contract Line Item Numbers (CLINs): CLIN 0001 for 40 quarterly tests at $160 per test, and CLIN 0002 for up to 10 retests per quarter at $40 per retest, totaling 40 annual retests. The samples will be collected and shipped in a single package containing two boxes (one for the main hospital and one for the Community Living Center), with samples processed by a testing laboratory. The solicitation's response deadline is extended to November 19, 2025, at 5:00 PM MST, with quotes to be submitted via email to Crystal Volmar.

View the file

Other files

File Type Posted
36C25926Q0044 0001.docx DOCX document
36C25926Q0044.docx DOCX document
S02 36C25926Q0044_1.docx DOCX document

On GovTribe

Work with this file

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

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)

11-17-2025

36C259-26-AP-0229

575-26-1-6160-0001

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

36C25926Q0044

X

X X

** HOUR & DATE for Receipt of Offers is EXTENDED to: 11-19-2025 5:00 PM MST See CONTINUATION Page x The purpose of this amendment is to provide answers to questions submitted and revise in the Price Cost Schedule.

An update to the Price Cost Schedule is hereby revised. See changes in yellow highlighted areas.

Responses for answered questions are identified on page 4 of this statement.

All other terms and conditions of the solicitation remain unchanged with all final quotes by 5:00 PM MDT Wednesday November 19, 2025. Quotes shall be emailed to Crystal Volmar at crystal.volmar@va.gov.

Heather Chase Contract Officer

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
160.00
EA
__________________
__________________

CLIN 0001 40 QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Base POP Begin: 12-07-2025 POP End: 12-06-2026 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: Q301 - Medical - Reference Laboratory Testing

40.00
EA
__________________
__________________

UPON REQUEST ONLY - UP TO 10 RETESTS - QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Base POP Begin: 12-07-2025 POP End: 12-06-2026

160.00
EA
__________________
__________________

CLIN 1001 40 QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Option 1 POP Begin: 12-07-2026 POP End: 12-06-2027

40.00
EA
__________________
__________________

UPON REQUEST ONLY - UP TO 10 RETESTS - QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Option 1 POP Begin: 12-07-2026 POP End: 12-06-2027

160.00
EA
__________________
__________________

CLIN 2001 40 QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Option 2 POP Begin: 12-07-2027 POP End: 12-06-2028

40.00
EA
__________________
__________________

UPON REQUEST ONLY - UP TO 10 RETESTS - QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Option 2 POP Begin: 12-07-2027 POP End: 12-06-2028

160.00
EA
__________________
__________________

CLIN 3001 40 QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Option 3 POP Begin: 12-07-2028 POP End: 12-06-2029

40.00
EA
__________________
__________________

UPON REQUEST ONLY - UP TO 10 RETESTS - QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Option 3 POP Begin: 12-07-2028 POP End: 12-06-2029

160.00
EA
__________________
__________________

CLIN 4001 40 QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Option 4 POP Begin: 12-07-2029 POP End: 12-06-2030

40.00
EA
__________________
__________________

UPON REQUEST ONLY - UP TO 10 RETESTS - QUARTERLY LEGIONELLA WATER SAMPLE TESTING PER SOW.

Contract Period: Option 4 POP Begin: 12-07-2029 POP End: 12-06-2030

GRAND TOTAL
__________________

Answered Questions

What’s the possibility of staying with the current contractor? Please see the answers below.

1. Will all 40 quarterly Legionella samples be collected and shipped together at the same time, or will they be collected and submitted in separate batches throughout the quarter? If the latter, could you please specify how many samples will be included in each shipment?

Answer: All 40 quarterly Legionella samples will be shipped in a single package to the VA address. This package will contain two boxes, each with 20 samples—one box for the main hospital (Building 1) and one for the Community Living Center (Building 20). While the shipment is consolidated, sample collection typically occurs on two separate days, as each set must be overnight delivered to the lab for timely processing.

1. Section 4.1.2 indicates a requirement for up to 40 bottles a year for retests but retests are not listed in the CLIN table. Can the government indicate how the offeror is to provide pricing for retests?

Answer: The Price Cost Schedule has been updated to reflect 40 Retest bottles annually which is estimated up to 10 Retests may be ordered quarterly.

1. Reference: SOW Section 4.1. CLIN 0001- The description for this CLIN indicates that the contractor shall provide bottles for 40 annual retests, for a total of 200 bottles annually, however the testing quantities in the pricing schedule do not include the retests. Question: Can you please confirm whether the retesting costs should be included in the pricing for 160 samples, or should the pricing schedule reflect a quantity of 200 tests per year?

Answer: Updated Pricing Clarification:

The Price/Cost Schedule has been revised to reflect two separate CLINs:

· CLIN 0001: 160 annual Legionella tests

· CLIN 0002: 40 annual retests The 40 retests are included to account for potential positive test results that may require follow-up testing. These retests will be conducted only after remediation efforts have been completed to confirm effectiveness. Retest supplies will be provided upon request, with a maximum of 40 bottles per year.

File details come from the government source that posted it. Updated .