SCM Amendment 0005.pdf
PDF 320 KB Posted
- Attached to
- R706--VAGLAHS SCM Temporary Staffing
- Solicitation number
- 36C26221R0034
About this file
This amendment modifies a solicitation for temporary warehouse staffing services to support supply chain management functions at the Veteran Affairs Greater Los Angeles Healthcare System. The amendment revises the schedule of services and price to update labor categories, shift hours, and staffing numbers. Offerors must acknowledge receipt of the amendment by March 5, 2021 for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22. The services required include two material handlers on the day shift, one supply technician on the day shift, and one supply technician/supervisor on the evening shift. Invoices are to be submitted monthly and will be reduced for any periods of understaffing.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26221R0034 0005_1.docx | DOCX document | |
| 36C26221R0034 0004 - GLA Temp Staff Amendment.pdf | ||
| 36C26221R0034 0004_1.docx | DOCX document | |
| 36C26221R0034 0003_1.docx | DOCX document | |
| 36C26221R0034 0003 - GLA Temp Staff Amendment.pdf | ||
| 36C26221R0034 0001_2.docx | DOCX document | |
| Questions for RFP Temp Staffing GLA.pdf | ||
| 36C26221R0034 0001_1.docx | DOCX document | |
| 36C26221R0034 0001.pdf | ||
| RFP 36C26221R0034 Temp Staffing.pdf | ||
| 36C26221R0034_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
0005 02-25-2021
N/A
36C262
Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815
36C262
Department of Veterans Affairs Network Contracting Office 22 4811 Airport Plaza Drive Suite 600 Long Beach CA 90815
To all Offerors/Bidders
36C26221R0034
02-05-2021
X
X X
This amendment is issued to:
a. To amend Section B.2 Schedule of Services and Price.
b. To amend Table 6.1
c. To amend the Statement of Work
All other terms of the solicitation remain unchanged
Responses are due by Friday, 3/5/2021 at 11:00 AM.
Danielle Carroll Contracting Officer
B.2 SCHEDULE OF SERVICES AND PRICE
Base Period: April 1, 2021 – September 20, 2021
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT AMOUNT
0001 Material Handler – (2) Full-time Employees.
1st Shift - (07:30 am – 04:00 pm, Monday through Friday)
(8) Hours per Shift.
1 JOB
0002 Supply Technician – (1) Full-time Employee.
1st Shift - (07:00 am - 03:30
0003 Supply Technician/Supervisor
– (1) Full-time Employee 2nd Shift - (02:30 pm - 11:00 pm, Sunday through Thursday)
GRAND TOTAL:
Option Period 1: September 21, 2021 – March 17, 2022
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT AMOUNT
1001 Material Handler – (2) Full-time Employees.
1st Shift - (07:30 am - 04:00
1002 Supply Technician – (1) Full-time Employee.
1st Shift - (07:00 am - 03:30 pm, Monday through Friday)
1003 Supply Technician/Supervisor –
(1) Full-time Employee 2nd Shift - (02:30 pm - 11:00 pm, Sunday through Thursday)
GRAND TOTAL:
Table 6.1 in the SOW is amended to read as follows:
6.1.
Labor Categories Shift Hours Number of
Specialist Material Handler B297 1st Shift 07:30 am – 04:00pm, Monday - Friday
Supply Technician 1st Shift 07:00 pm - 03:30 pm, Monday - Friday
Supply Technician/Supervisor 2nd Shift
02:30 pm - 11:00 pm, Sunday - Thursday
The SOW is amended to add paragraph 20 as follows:
20. Invoicing: Invoices shall be submitted monthly in arrears unless otherwise approved by the COR.
Contractor is responsible for fully staffing this contract per the schedule of services and price. Invoices will be reduced by a prorated amount if services are not fully rendered.
| 36C26221R0034 0005 |
| Amendment 0005 |
| B.2 SCHEDULE OF SERVICES AND PRICE |
File details come from the government source that posted it. Updated .