About this file

This document is an amendment to the solicitation for IDC Wheelchair and Hired Car Service with Ad Hoc Medical Companion - San Diego VA Healthcare System. The purpose of this amendment is to provide answers to questions submitted by contractors.

The key details are:

  • This is a new requirement for a base year plus two option years, not a rebid of an existing contract.
  • The previous contract amount was $1,023,266.32, and the scope of work has not changed.
  • The agency is the Department of Veterans Affairs, Veterans Integrated Service Network 22.
  • The maximum aggregate value of the orders under this contract is $7,000,000.00.
  • Offer date is due on 9/30/2024 by 10:00 AM MST.
  • The contract will include wheelchair van and hired car transportation services, with up to 4 hours of companion services per occurrence.
  • The agency will not add a requirement for an on-site travel coordinator, nor increase the $7 million maximum contract value.

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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

36C262

NCO 22

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

36C262

NCO 22

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

To all Offerors/Bidders

36C26224Q1523

09-26-2024

X

X

X 1

The purpose of this amendment is to provide answers to questions submitted by the contractors.

Offer date is due on 9/30/2024 by 10:00 AM MST.

Jarrod D. Washington Contracting Officer

36C26224Q1523-S205—IDC Wheelchair and Hired Car Service with ad Hoc Companion San Diego

Q. What was the total previous contract amount and has the scope of work changed?

A. Contract 36C26218D0112 task order 36C26224N0015 in the amount of $1,023,266.32 the scope of work has not changed.

Q. Is this a rebid for existing vendors or are you looking to replace a previous vendor?

A. This is a new requirement for a base year plus two option years.

Q. What current problems are you aiming to solve?

A. None to note.

Q. We see the base rate includes the first 20 miles. What is the average trip distance?

A. The average trip distance can vary.

Q. Are you willing to separate the hired car transportation and wheelchair van services into two separate contracts?

A. No, we are not awarding two separate contracts.

Q. Line items 0007, 1007 & 2007 – Companion Services. Question: What price are you requesting? Are you requesting an hourly rate? Or are you requesting a “per occurrence” rate? If you are requesting a “per occurrence” rate, how many hours should be figured in to calculate this rate?

A. For CLIN’s 007, 1007 & 2007 we are looking for per occurrence with up to 4 hours.

Q. On other Wheelchair Van and Hired Car Transportation contracts in VISN 22, an on-site travel coordinator is required from the contractor in the operation of the contract. This on-site travel coordinator benefits the success of the contract by working directly with the VA to ensure timely and accurate transports.

Question: Can you add the requirement to provide an on-site travel coordinator?

A. No, a CLIN for an on-site travel coordinator will not be added.

8. Page 68 of 89 states “The maximum aggregate value of the orders that can be placed under this contract is $7,000,000.00.” Question: Based on the estimated quantities listed on the price schedule, I feel that $7M is too low. Consider raising the maximum.

A. No, the VA is not intending to raise the maximum.

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