S02 36C26023Q0263 0001.pdf
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- Solicitation number
- 36C26023Q0263
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| File | Type | Posted |
|---|---|---|
| 36C26023Q0263_2.docx | DOCX document | |
| S02 RFQ 36C26023Q0263.pdf | ||
| 36C26023Q0263_1.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 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)
1 4
663-23-2-3163-0280
36C260
Department of Veterans Affairs Network Contracting Office 20 (V4CONT) 1601 E. Fourth Plain Blvd Building17, Suite B428 Vancouver WA 98661
36C260
Department of Veterans Affairs Network Contracting Office 20 (V4CONT) 1601 E. Fourth Plain Blvd Building 17, Suite B428 Vancouver WA 98661
To all Offerors/Bidders
36C26023Q0263
02-23-2023
X
X X
10AM PST Monday, February 27, 2023.
See CONTINUATION Page 663-363/40161-3163-810500-2632 8100101Y1
1) This RFQ has been amended to add additional Line Item Numbers. See added Line Item Numbers 0009, 0010, 0011 and 0012 on page 2 - 4 of this amendment for full details.
2) The hour and date specified for the receipt of Offers is extended to 10AM PST Monday, February 27, 2023.
3) Submit signed and dated offers to Contract Specialist, Jennifer Robles (jennifer.robles1@va.gov) no later than 10AM PST Monday, February 27, 2023.
Jennifer Robles Contracting Officer
VA-VHA-RPOW-2023-0015
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
563.00 EA __________________ __________________
Purina lab diet pico mouse 30 lb
Quantities ordered per week will vary based on current needs. Total is estimated quantity needed for one year of animal food, bedding and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable quantity listed.
LOCAL STOCK NUMBER: 5058
471.00 EA __________________ __________________
Purina lab diet pico rodent 30 lb and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 5053
15.00 EA __________________ __________________
Shepherd Alpha-Dri and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 4021
160.00 EA __________________ __________________
Fisher nest pack and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 15630
20.00 EA __________________ __________________
Anderson Enrich-O'Nest 1.25 cu/ft
Quantities ordered per week will vary based on current needs. Total is estimated quantity needed for one year of animal food, bedding and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 1534
40.00 EA __________________ __________________
Absorption Care Fresh, 50 liters and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 4007
1.00 EA __________________ __________________
Absorption 1/8 Biofresh 50 liters and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 4035
1.00 EA __________________ __________________
Shepherd's Shepherd Shack 560 ct and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 4022
53.00 EA __________________ __________________
Shepherd Enviro-Dri 25# and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 4019
15.00 EA __________________ __________________
Clear H2O Hydro-Gel 96/2oz and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 72015022
8.00 EA __________________ __________________
Clear H2O Boost 2oz 96/2oz and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 72045022
1,493.00 EA __________________ __________________
Anderson Combo Irradiated and enrichment items; actual amount ordered may be less than quantity listed. Contractor shall not exceed maximum allowable
LOCAL STOCK NUMBER: 15635
GRAND TOTAL __________________
| A.1 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
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