36C26223Q0456A0001.pdf
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- Attached to
- F103--Dental and Dialysis Water Testing - Base Federal contract opportunity
- Solicitation number
- 36C26223Q0456A0001
About this file
This document is an amendment to a request for quotation extending the response date to March 6, 2022. The amendment provides answers to questions submitted against Solicitation Number 36C26223Q0456A0001 for dental and dialysis water testing services from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22. Services required include bioburden, endotoxin, and fluid balance testing of dental and dialysis water. Dental testing will include approximately 30 tests per quarter, while dialysis testing will include approximately 45 tests per month plus up to 5 emergency fluid balance tests per year. Offerors are advised to include FedEx return shipping labels in their pricing to return test kits. VA Form 10091 and IRS Form W-9 must be submitted with bids.
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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 1
None
36C262
Department of Veterans Affairs
NCO 22 - Network Contracting
3601 S. 6th Avenue
Tucson AZ 85723
36C262
Department of Veterans Affairs
NCO 22 - Network Contracting
3601 S. 6th Avenue
Tucson AZ 85723
To all Offerors/Bidders
36C26223Q0456
03-02-2023
X
X
The purpose of this amendment is to extend the RFQ response date to 03-06-2022 at 3:30 pm to facilitate posting of the attached questions and answers that were presented against this solicitation.
Michael Williams
Contracting Specialist
Question: Please clarify the water sample tests that the VA is requiring for this SOW requirement (page 28)
Answer:
Please refer to AAMI Standards 13959 & 116637.
Bioburden testing is the activity required to determine the microbiological quality or cleanliness of a test unit. Not only is bioburden testing crucial to understanding the number of microbes present on a material, it can also give insight to the comparative resistance of bioburden found on the material.
Bacteria counts
Endotoxin- bacteria
Fluid balance testing- Conductivity and PH balance
Dialysis checks their machines for acceptable levels of bacteria in the water used to dialysate patients
Question: Please provide specifics as to how many tests will be ordered each month (an estimate is fine) in order to best determine the overnight shipping labels to estimate each year "FedEx return shipping labels- one per kit." (page 27) OR is the VA using their own FEDEX shipping account to ship samples?
Answer:
Dental: Approximately 30 tests per quarter Dialysis: Approximately 45 per month Fluid Balance Testing. Up to 5 per year in the event of an emergency or patient death to determine any imbalances in conductivity or PH balance of the dialysate." Need a line item amount in the event this is needed. (Emergency testing only and isn’t the norm only the exception)
Note: VA will not be using their own FEDEX shipping account.
Question: Are the following required for the bid submission or after award (page 30):
• VA Form 10091.
• W-9
Answer: Yes. Although vendors are vendorized in the VA system, they also need to be vendorized at each location in order to be paid.
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