36C26224Q0753 0002.docx

DOCX document 26 KB Posted

Attached to
V222--Gurney Van Transport Federal contract opportunity
Solicitation number
36C26224Q0753
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

About this file

This document is an amendment to a previous combined solicitation for Gurney Van Transport services. The solicitation is being issued by the Department of Veterans Affairs (VA) Veterans Health Administration, Veterans Integrated Service Network 22, with a response due date of April 29, 2024 at 1:00 PM Mountain Time. The solicitation number is 36C26224Q0753, and the NAICS code is 485991. The contract will be set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB).

The key details include: the place of performance is the VA San Diego Healthcare System; the solicitation requests pricing for Gurney Van Transport services with a base rate for trips within a 20-mile radius and a per-mile rate for trips beyond 20 miles; the contractor must ensure all personnel have U.S. citizenship and can read, write, speak, and understand English; and the contractor must submit the offer in 5 separate PDF files as outlined in the solicitation. The solicitation also clarifies that unloaded miles will not be billable.

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Other files for this federal contract opportunity

Other files attached to V222--Gurney Van Transport, newest first.
File Type Posted
36C26224Q0753 0003.docx DOCX document
S06 36C26224Q0753 0001-Gurney Van Transport.docx DOCX document
36C26224Q0753 0001_1.docx DOCX document
S02 36C26224Q0753_2 rev1-Gurney Van Transport.docx DOCX document
36C26224Q0753_3.docx DOCX document

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Text version

Amendment to a Previous Combined Solicitation

Amendment to a Previous Combined Solicitation

SUBJECT*
Gurney Van Transport

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
85297
SOLICITATION NUMBER*
36C26224Q0753
RESPONSE DATE/TIME/ZONE
04-29-2024 1:00PM MOUNTAIN TIME, DENVER, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
V222
NAICS CODE*
485991
CONTRACTING OFFICE ADDRESS
NCO 22

Department of Veterans Affairs NCO 22 - Network Contracting 650 East Indian School Road Phoenix, AZ 85012-1839

POINT OF CONTACT*

Contract Specialist Felicia Simpson felicia.simpson@va.gov

PLACE OF PERFORMANCE

ADDRESS
VA San Diego Healthcare System

3350 La Jolla Village Dr

San Diego, CA CA

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

Questions and Responds for Gurney Van Transport

1. Could you please verify whether the references to "ambulance" on pages 50, 53, 54, and 69 pertain specifically to gurney transportation?

ANSWER: Yes, the references pertain to Gurney Van Transportation only.

1. Regarding bid submission, could you confirm if it is necessary 5 separate PDF files/attachments, as outlined on pages 109 and 110? Additionally, is SF 1449 solely required as part of File #2: Price/Cost Schedule, or is it mandatory for all 5 files?

ANSWER: Yes, per section E of the solicitation all contractors shall submit files 1-5 if not then the offer will be considered not complete and not acceptable.

1. In reference to Page 56, Contractor Responsibilities, could you clarify whether U.S. Citizenship is a requirement, or if it extends to legal permanent residency and other forms of legal employment authorization?

ANSWER: Per the SOW “The contractor shall pre-screen all personnel requiring VA access to ensure they maintain a U.S. citizenship and are able to read, write, speak, and understand the English language.”

1. Can you please identify how many trips will be requested under this RFP? It is extremely hard for us to accurately quote by strictly mileage. Typically STR transports are priced as: Base rate (load fee) + mileage rate – this method will enable both the contractor and the VA/taxpayers to achieve a mutually beneficial rate structure without any guessing, as gurney trips are much more labor intensive and timely to load individuals into STR vehicles. If you have any insight into the number of trips that would be helpful.

ANSWER: Trips within 20-mile radius of pickup will be billed at the base rate (per trip). Gurney van Transport Base Rate (base rate to include first 20 miles) One-way trip is equivalent to one each for the unit of issue.

Trips beyond 20-mile radius of pickup will be billed at the base rate plus additional miles beyond 20 (per mile). Mileage Trip Outside the Base Rate (Per mile over 20-mile radius of pickup location).

1. We believe CLINS 0001... refers to TRPS, not miles. Therefore, it would be a base rate, not a mileage rate. Additionally, it is unclear if unloaded miles are paid or only those miles during which a client is in the vehicle.

ANSWER: Yes, CLIN 0001 should be trips, it has been corrected. Unloaded miles are not to be billed. The government shall only be billed mileage for when the patient is in being transported in the vehicle.

*= Required Field
Amendment to a Previous Combined Solicitation

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Amendment to a Previous Combined Solicitation

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