36C26225Q0064 0001 - Frequency and PoP Clarification.pdf
PDF 63 KB Posted
- Attached to
- Annual Hydro Jetting of Sewer Lines SAVAHCS
- Solicitation number
- 36C26225Q0064
About this file
This document is an amendment to a solicitation for the Annual Hydro Jetting of Sewer Lines at the Southern Arizona VA Health Care System (SAVAHCS). The amendment clarifies discrepancies between the Statement of Work (SOW) and the Price Sheet regarding the cleaning frequency, which is now stated as annually. The amendment also corrects the Period of Performance, which is a base year from 01/01/2025 to 12/31/2025, with four one-year option years thereafter. The due date for quotes remains unchanged at 11/12/2025 at 11:00 am MDT. The solicitation is issued by the Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 22.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C26225Q0064 0002- QA Answers Site Visit Information Date Extension.pdf | ||
| CAMPUS SEWER SYSTEM MAP.pdf | ||
| S02. 36C26225Q0064.pdf |
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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
678-25-1-620-0002
None
36C501
Department of Veterans Affairs
NCO22
New Mexico VA Health Care System
1501 San Pedro Drive SE
Albuquerque NM 87108
36C501
Department of Veterans Affairs
NCO22
New Mexico VA Health Care System
1501 San Pedro Drive SE
Albuquerque NM 87108
To all Offerors/Bidders
36C26225Q0064
X
X X
X
The purpose of this amendment is as follows:
Answer discrepancy between SOW stating semi-annual cleaning and price sheet reflecting once annual cleaning.
The correct frequency for this procurement is ANNUALLY. Once a year
Address discrepancy between SOW and items sheet for Period of performance
Correct period of performance is as follows:
Base year: 01/01/2025-12/31/2025; OY1: 01/01/2026-12/31/2026; OY2:01/01/2027-12/31/2027; OY3: 01/01/2028-12/31/2028
OY4: 01/01/2029-12/31/2029
The due date for quotes remains unchanged at 11/12/2025 at 11:00 am MDT
File details come from the government source that posted it. Updated .