36C26225Q0999 0002.docx

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Attached to
J046--PMR Reverse Osmosis System - Base W/WD Federal contract opportunity
Solicitation number
36C26225Q0999
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

About this file

This document is an Amendment of Solicitation/Modification of Contract (Standard Form 30) for a maintenance contract with the Department of Veterans Affairs, specifically for the VA San Diego Medical Center. The solicitation (36C26225Q0999) seeks a contractor to perform maintenance of Reverse Osmosis (RO) Systems and exchange Deionized (DI) Water Tanks, with a recommended $20,000 allocation for emergency repairs and parts/labor.

The amendment includes responses to contractor questions revealing critical details about the project: the RO system is currently non-operational and was possibly shut down due to non-use, with potential significant repair needs. Contractors are advised that the base year pricing may be higher due to unforeseen issues, and they should have assessed the system's condition during a scheduled site visit. The contract requires furnishing all necessary labor, materials, parts, and transportation for system maintenance, with the understanding that replacement parts beyond the emergency repair allocation would require contract modification.

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Other files for this federal contract opportunity

Other files attached to J046--PMR Reverse Osmosis System - Base W/WD, newest first.
File Type Posted
36C26225Q0999 0001.docx DOCX document
D.3 W-9 Form.pdf PDF
D.3 FMS Vendor File Update Request Form.pdf PDF
D.3 FMS Vendor File Update Request Form 02.pdf PDF
36C26225Q0999.docx DOCX document

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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)

VA-25-00017913

36C262

NCO 22

Department of Veterans Affairs NCO 22 - Gilbert Network Contracting 335 East Germann Road Gilbert

AZ

85297 36C262

NCO 22

Department of Veterans Affairs NCO 22 - Gilbert Network Contracting 335 East Germann Road Gilbert

AZ

85297 To all Offerors/Bidders

36C26225Q0999

X X X See CONTINUATION Page

CONTINUATION PAGE

Perform Maintenance of Reverse Osmosis (RO) Systems and Exchange of Deionized (DI) Water Tanks at the VA San Diego Medical Center

Responses to Questions:

1) Question: During a Site Visit, it was observed that the entire RO system appears to be non-operational. Is that the case?

Answer: Yes. It was possibly shut down due to non-use. However, system will need to be brought back up and maintained. Not sure if there is any repair necessary until system is turned back on.

2) Statement: Several other components seem to be in a damaged or degraded state, which may impact the overall feasibility and cost of maintenance.

Response: It is recommended that contractor allocate a sum of money ($20,000.00 for Emergency Repairs – Parts/Labors). Anything beyond that, contract would need to be modified.

3) Statement: Potential Contractors were informed that the system requires approximately 15 tons of salt per week. This seems unusually high, especially considering the high cost (approximately $800 per pound), and we would appreciate any clarification on this figure.

Response: Awaiting response, from the Plant Supervisor.

4) Statement: The language in the solicitation is not entirely clear about the scope of maintenance expectations, particularly concerning older systems. If replacement parts are required, it is our understanding that these would be an additional cost. We would prefer not to include speculative or hypothetical numbers in our proposal, as we feel that might come across as either imprecise or disinterested.

Response: Refer to response to statement # 2. Contractors should have viewed the system during the scheduled site visit and should know what will need to be replaced due to age. Base year may be quoted higher than Option Years, due to unforeseen issues that may occur during the first year.

This contract is to furnish all necessary labor, materials, parts and transportation in order to perform Maintenance of Reverse Osmosis (RO) Systems and Exchange of Deionized (DI) Water Tanks at the VA San Diego Medical Center.

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