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This is an Amendment to Request for Quotation (RFQ) 36C25926Q0375 issued by the Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 19 (VA-VHA), administered through the Network Contracting Office in Greenwood Village, Colorado. The amendment, effective June 1, 2026, modifies submission requirements by removing the mandatory "Schedule Excel Sheet" as a price submission requirement under Factor 4 of the Instructions to Offerors. Offerors are now required to submit only the B3 Price/Cost Schedule of the RFQ, and the solicitation will accept no further questions.

The RFQ establishes a Blanket Purchase Agreement for molecular testing supplies with a base period of performance from June 30, 2026 through June 29, 2031. Three line items are required: (1) Streptococcus Panel CPT Code with a quantity of 425 units, (2) Respiratory Pathogen Panel CPT Code with a quantity of 4,665 units, and (3) Blood Culture ID Panel CPT Code with a quantity of 200 units. All supplies are designated as laboratory equipment and supplies under Product/Service Code 6640 and NAICS 532490 (Other Commercial and Industrial Machinery and Equipment Rental and Leasing). Delivery is to Benjamin Charles Steele VA Clinic, Fort Harrison VA Medical Center located at 3687 Veterans Drive, Fort Harrison, Colorado 59636. Offerors must acknowledge receipt of this amendment prior to the solicitation closing date and submit all required documents demonstrating compliance with the Statement of Work requirements.

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Other files

File Type Posted
36C25926Q0375 0002.docx DOCX document
Floor Plan-Billings Molecular Room PL09 02.docx DOCX document
VA Directive 6550 App A Fillable.pdf PDF
MDS2-Worksheet-FHM and BIL.xlsx XLSX spreadsheet
Past Performance Questionnaire.docx DOCX document
Floor Plan-FHM.pdf PDF
36C25926Q0375.docx DOCX document

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RFQ 36C25926Q0375 0001 AMENDMENT IS AS FOLLOWS:

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) 06-01-2026

36C259-26-AP-0725

N/A 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

36C25926Q0375 05-19-2026

X X X See CONTINUATION Page The purpose of this amendment is to remove the requirement to complete the “Schedule Excel Sheet” as a price submission requirement under Factor 4 of the Instructions to Offerors (bottom of page57). Offerors will only need to fill in the B3 Price/Cost Schedule of the RFQ.

NO FURTHER QUESTIONS WILL BE ACCEPTED FOR THIS SOLICITATION.

ALL OFFERORS SHALL SUBMIT ALL REQUIRED DOCUMENTS SHOWING HOW THEY CAN MEET OR EXCEED THE REQUIRMENTS OF

OF THE STATEMENT OF WORK IN RFQ 36C25926Q0375.

Lindsey Zwaagstra Contracting Officer (CO)

VA-VHA-RPOW-2025-0014

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
425.00
EA
__________________
__________________

Streptococcus Panel CPT Code:

Contract Period: Base POP Begin: 06-30-2026 POP End: 06-29-2031 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies Open Market CPT

4,665.00
EA
__________________
__________________

Respiratory Pathogen Panel

Contract Period: Base POP Begin: 06-30-2026 POP End: 06-29-2031 PRINCIPAL NAICS CODE: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing PRODUCT/SERVICE CODE: 6640 - Laboratory Equipment and Supplies

200.00
EA
__________________
__________________

Blood Culture ID Panel

Contract Period: Base POP Begin: 06-30-2026 POP End: 06-29-2031

GRAND TOTAL
__________________

A.2 DELIVERY SCHEDULE

ITEM NUMBER
SHIPPING INFORMATION
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Benjamin Charles Steele VA Clinic

Fort Harrison VA Medical Center 3687 Veterans Drive Fort Harrison, CO 59636 9700

USA

425.00

0002
SHIP TO:
Benjamin Charles Steele VA Clinic

Fort Harrison VA Medical Center 3687 Veterans Drive Fort Harrison, CO 59636 9700

4,665.00

0003
SHIP TO:
Benjamin Charles Steele VA Clinic

Fort Harrison VA Medical Center 3687 Veterans Drive Fort Harrison, CO 59636 9700

200.00

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