36C26223Q0403 0002.docx
DOCX document 23 KB Posted
- Attached to
- J065-- Lumenis Laser Service Federal contract opportunity
- Solicitation number
- 36C26223Q0403
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26223Q0403 0001.docx | DOCX document | |
| FMS Vendor File Update Request Form.pdf | ||
| W-9 Form.pdf | ||
| VA10091.pdf | ||
| 36C26223Q0403_2.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) None 36C262
NCO 22
Department of Veterans Affairs NCO 22 - Gilbert Network Contracting 335 East Germann Road Gilbert AZ 85297 36C262
NCO 22
Department of Veterans Affairs NCO 22 - Gilbert Network Contracting 335 East Germann Road Gilbert AZ 85297 To all Offerors/Bidders
36C26223Q0403
X X X
X This amendment is to respond to questions received.
All contractors must acknowledge this amendment.
Anita Amodia Branch Chief
VA-VHA-RPOW-2022-29464
CONTINUATION PAGE
1. Page 4. #3. Invoices. Upon completion of work. This implies a 2 PM per year only agreement with 2 invoices submitted after the pm work is completed.
A. The contract is the agreement and when you complete the work you will submit an invoice for the work that was done and completed.
2. Pages 5-7. Line items 0003, 1003, 2003, 3003, 4003… all imply emergency work outside of PMs. This would imply Gilbet AZ wants a PM agreement only A. The emergency CLINs were created for just in case if an emergency pops up and we in contracting do not have to create the CLIN. The contract would be the agreement.
3. Page 28. Scope of work. Contractor to perform semi-annual (twice a year) preventive maintenance and corrective maintenance. This could mean a PM agreement or a Unlimited agreement.
A. The contract would be the agreement for the preventive maintenance and corrective maintenance as needed.
4. Page 29. Delivery schedule. Preventive maintenance semi annual. Corrective maintenance as needed. This would imply an unlimited agreement.
A. The contract is the unlimited agreement nothing else for the preventive maintenance and corrective maintenance as needed.
5. Page 30. Invoices submitted on a monthly basis. This is normal for Unlimited agreements.
A. Invoices are submitted when work has been completed and follows the agreement in the contract.
Questions and Answers
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