36C26020Q0485 0002.docx

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Attached to
S209--Seattle and American Lake VA Hospital Laundry Service
Solicitation number
36C26020Q0485
Issued by

About this file

This document contains a federal contract solicitation amendment and related federal contract opportunity. The amendment revises quantities required for full laundry and linen services at two Department of Veterans Affairs medical centers in Seattle, Washington. Offerors must provide updated pricing by August 11, 2020. The base period of performance is October 1, 2020 to September 30, 2021 with four optional one-year extensions. The solicitation seeks a firm-fixed price contract to provide all labor, equipment, supervision and supplies for cleaning, repair and replacement of common hospital linen in accordance with the statement of work. The North American Industry Classification System code is 812332. The contracting office is the Department of Veterans Affairs Network Contracting Office 20 located in DuPont, Washington.

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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 NUMBERE

D 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 amendmen t, 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) 663-21-1-823-0003 36C260 Department of Veterans Affairs Network Contracting Office 20 1495 Wilmington Drive, Suite 360 DuPont WA 98327 36C260 Department of Veterans Affairs Network Contracting Office 20 1495 Wilmington Drive, Suite 360 DuPont WA 98327 To all Offerors/Bidders

36C26020Q0485 06-10-2020

X X X 08-11-2020 5PM Pacific See CONTINUATION Page 663-3610162-823-857000-2540 010056190 The purpose of this amendment is to revise quantities required and to extend the solicitation period (see above).

Please see the attached price/cost schedule.

All Offerors must provide updated pricing along with all other d ocuments/information requested in the RFQ.

There are no other changes to this solicitation.

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1,750,000.00
LB
__________________
__________________

Contractor to provide all labor, equipment, supervision and supplies to provide Full Service Laundry: Cleaning, Repair and Replacement of Common Hospital Linen IAW the SOW.

Contract Period: Base POP Begin: 10-01-2020 POP End: 09-30-2021

1,750,000.00
LB
__________________
__________________

Contractor to provide all labor, equipment, supervision and supplies to provide Full Service Laundry: Cleaning, Repair and Replacement of Common Hospital Linen IAW the SOW.

Contract Period: Option 1 POP Begin: 10-01-2021 POP End: 09-30-2022

1,750,000.00
LB
__________________
__________________

Contractor to provide all labor, equipment, supervision and supplies to provide Full Service Laundry: Cleaning, Repair and Replacement of Common Hospital Linen IAW the SOW.

Contract Period: Option 2 POP Begin: 10-01-2022 POP End: 09-30-2023

1,750,000.00
LB
__________________
__________________

Contractor to provide all labor, equipment, supervision and supplies to provide Full Service Laundry: Cleaning, Repair and Replacement of Common Hospital Linen IAW the SOW.

Contract Period: Option 3 POP Begin: 10-01-2023 POP End: 09-30-2024

1,750,000.00
LB
__________________
__________________

Contractor to provide all labor, equipment, supervision and supplies to provide Full Service Laundry: Cleaning, Repair and Replacement of Common Hospital Linen IAW the SOW.

Contract Period: Option 4 POP Begin: 10-01-2024 POP End: 09-30-2025

GRAND TOTAL
__________________

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