About this file

This document is an amendment to a Request for Quote (RFQ) for the Department of Veterans Affairs (VA) Loma Linda Healthcare System UPS System Preventative Maintenance. The amendment provides responses to questions submitted by offerors. Key details include:

The solicitation number is 36C26224Q10650002, and the previous contract award was 36C26219C0067 under solicitation 36C26219R0027. The amendment addresses questions about the incumbent, pricing for "Over and Above Repairs", and the required maintenance frequency, which is semi-annual. The pricing for "Over and Above Repairs" will be $0.00 initially, with quotes requested as needed for any additional unplanned work. The previous contract did not have this line item. The amendment indicates this is a common provision for repair-type contracts to cover unforeseen requirements.

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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 2

NA

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

36C26224Q1065

05-31-2024

X

X X

X

The purpose this amendment is to answer questions submitted timely. Questions and answers on the following page(s).

Koby Thiel

Contracting Specialist

Q: Is there an incumbent for this contract? If so, what was the award and solicitation number?

A: The most recent award for this requirement was 36C26219C0067 and the solicitation number was 36C26219R0027. This was not a 1:1 requirement however as less equipment was needed to be serviced.

Q: Line item 0002 asks for the cost of "Over and Above Repairs" for all 9 systems for the whole year. Since there is no way to predict how much "Over and Above Repairs" will be needed throughout the year, can we change it to per job instead of per year? Section VI of the SOW also says that "Over and Above Repairs" will have to get extra authorization to even be started, kind of like task orders, so I pricing it per job instead of per year would be more helpful and allow us to give you the most accurate pricing.

A: The pricing of this CLIN will be $0.00 to start. Any work that is similar but not originally planned on, a quote will be requested for said work and that price will go under that CLIN. So the CLIN will stay at a value of $0.00 unless work is needed to be completed not originally taken account of. On most contracts, it stays at $0.00.

Q: How many "Over and Above Repairs" were required on the last contract?

A: The previous contract did not have this CLIN. This is something that was not done previously but is common on repair type of contracts to cover for unforeseen requirements that would fall under scope.

Q: Can you please tell us what the maintenance frequency is required / requested (1 per year, 2 per year etc.). we didn’t see that information in the RFP.

A: All maintenance frequency for this requirement is semi-annual.

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