36C26022Q0463 0002.docx
DOCX document 28 KB Posted
- Solicitation number
- 36C26022Q0463
About this file
This document provides details for a federal contract solicitation to provide fire sprinkler head cleaning, maintenance, and repair services. The Department of Veterans Affairs is seeking these services for their medical centers in Seattle and American Lake, Washington through a firm fixed price contract. The solicitation will be posted on April 12, 2022. This procurement is restricted to Service-Disabled Veteran Owned Small Businesses. Interested firms must notify the contracting officer in writing by the deadline listed in the solicitation and provide supporting evidence to demonstrate their ability to meet the requirements. The North American Industry Classification System code for this opportunity is 561790. The contracting office address is provided for interested vendors to contact the point of contact, Jeffrey Hansen, with any questions.
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| File | Type | Posted |
|---|---|---|
| 36C26022Q0463 0001.docx | DOCX document | |
| 36C26022Q0463.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 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) 663-22-3-501-0100 36C260 Attn: V4CONT
NCO 20
Network Contracting Office 1601 E. Fourth Plain Blvd Vancouver WA 98661 36C260 Attn: V4CONT NCO 20 Network Contracting Office 1601 E. Fourth Plain Blvd Vancouver WA 98661 To all Offerors/Bidders
36C26022Q0463
X X X
07-06-2022/5PM
See CONTINUATION Page 663-3620162-501-850300-2580 010050176 The purpose of this amendment is to add CLINs, 0004, 1004, 2004, 3004, and 4004 for costs associated with use of a Boom/Scissor Lift. This RFQ is extended to 07-06-2022 at 5PM.
PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6,000.00 |
| EA |
| __________________ |
| __________________ |
Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Base POP Begin: 08-01-2022 POP End: 07-31-2023
| 40.00 |
| HR |
| __________________ |
| __________________ |
Labor Hours for repairs
| 1.00 |
| EA |
| __________________ |
| __________________ |
Material Mark Up Rate
| 1.00 |
| EA |
| __________________ |
| __________________ |
Scissor/Boom Lift Rental Cost
| 6,000.00 |
| EA |
| __________________ |
| __________________ |
Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Option 1 POP Begin: 08-01-2023 POP End: 07-31-2024
| 40.00 |
| HR |
| __________________ |
| __________________ |
Labor Hours for repairs
| 1.00 |
| EA |
| __________________ |
| __________________ |
Material Mark Up Rate
| 1.00 |
| EA |
| __________________ |
| __________________ |
Scissor/Boom Lift Rental Cost
| 6,000.00 |
| EA |
| __________________ |
| __________________ |
Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Option 2 POP Begin: 08-01-2024 POP End: 07-31-2025
| 40.00 |
| HR |
| __________________ |
| __________________ |
Labor Hours for repairs Contract Period: Option 2
| 1.00 |
| EA |
| __________________ |
| __________________ |
Material Mark Up Rate
| 1.00 |
| EA |
| __________________ |
| __________________ |
Scissor/Boom Lift Rental Cost
| 6,000.00 |
| EA |
| __________________ |
| __________________ |
Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Option 3 POP Begin: 08-01-2025 POP End: 07-31-2026
| 40.00 |
| HR |
| __________________ |
| __________________ |
Labor Hours for repairs
| 1.00 |
| EA |
| __________________ |
| __________________ |
Material Mark Up Rate
| 1.00 |
| EA |
| __________________ |
| __________________ |
Scissor/Boom Lift Rental Cost
| 6,000.00 |
| EA |
| __________________ |
| __________________ |
Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Option 4 POP Begin: 08-01-2026 POP End: 07-31-2027
| 40.00 |
| HR |
| __________________ |
| __________________ |
Labor Hours for repairs
| 1.00 |
| EA |
| __________________ |
| __________________ |
Material Mark Up Rate
| 1.00 |
| EA |
| __________________ |
| __________________ |
Scissor/Boom Lift Rental Cost
| GRAND TOTAL |
| __________________ |
| Base Year Total |
| $ |
| Option Year 1 Total |
| $ |
| Option Year 2 Total |
| $ |
| Option Year 3 Total |
| $ |
| Option Year 4 Total |
| $ |
| Total Value B+4 |
| $ |
Unfunded line items for materials shall be funded and approved, in writing, by the Contracting Officer prior to performance
Price Breakdown/Totals
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