Amendment 001.pdf

PDF 167 KB Posted

Attached to
R602--Courier Service VISN 22 East Sites
Solicitation number
36C26226Q0384
Issued by

About this file

This is an Amendment to Solicitation/Modification of Contract (Standard Form 30) issued by the Department of Veterans Affairs Network Contracting Office 22 on May 4, 2026.

Amendment 0001 to solicitation 36C26226Q0384 modifies the solicitation to update the Statement of Work (Attachment B) to reflect Arizona as the location instead of California, attach wage determination documents for each location's county, provide an Attachment C Business Associate Agreement (BAA) Sample Template, and answer ten vendor questions. The amendment clarifies that all insurance requirements—Workers' Compensation, Employer's Liability, and General Liability—shall be provided in accordance with Arizona law. The amendment confirms that estimated mileage figures in the pricing attachment represent either one-way or round-trip distances depending on the specific CLIN (Contract Line Item Number), with CLIN 1 as an example of round-trip and CLIN 7 as one-way. For STAT (emergency) courier services, which must be available 24 hours per day, 7 days per week, 365 days per year, offerors are instructed to incorporate all costs of maintaining on-call readiness and availability into their per-mile pricing for the STAT CLIN, with no separate standby or availability fee line item permitted. The amendment provides detailed responses regarding bin quantities and dimensions for various departments (pharmacy, mailroom/logistics, and surgical processing systems) across three Arizona locations: Prescott, Phoenix, and Tucson.

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Other files

File Type Posted
Amendment 0003.docx DOCX document
36C26226Q0384 0003 Details.docx DOCX document
36C26226Q0384 0003.docx DOCX document
Attachment B - Statement of Work 0003.docx DOCX document
Attachment A - Price Schedule 0002.xlsx XLSX spreadsheet
Amendment 0002.docx DOCX document
36C26226Q0384 0002 Details.docx DOCX document
36C26226Q0384 0002.docx DOCX document
Attachment B - Statement of Work 0002.docx DOCX document
S02 - Apache_Gila_Navajo Wage Determination - 2015-5471.txt TXT text file
S02 - Graham_Greenlee_Santa Cruz Wage Determination - 2015-5471.txt TXT text file
S02 - Gila Wage Determination - 2015-5471.txt TXT text file
S02 - Coconino Wage Determination - 2015-5471.txt TXT text file
Attachment C - BAA Sample Template.doc DOC document
36C26226Q0384 0001.docx DOCX document
S02 - Maricopa_Pinal Wage Determination - 2015-5471.txt TXT text file
S02 - Cochise Wage Determination - 2015-5471.txt TXT text file
Attachment B - Statement of Work update.docx DOCX document
S02 - Yuma Wage Determination - 2015-5471.txt TXT text file
S02 - Yavapai Wage Determination - 2015-5471.txt TXT text file
S02 - Pima Wage Determination - 2015-5471.txt TXT text file
S02 - Mohave Wage Determination - 2015-5471.txt TXT text file
Attachment A - Price Schedule.xlsx XLSX spreadsheet
Attachment B - Statement of Work.docx DOCX document
36C26226Q0384.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)

1 3

0001 05-04-2026

N/A

N/A

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

To all Offerors/Bidders

36C26226Q0384

X

X X

This amendment to solicitation# 36C26226Q0384 is for the following:

1) Update section 13 in attachment B - Statement of work to read Arizona instead of California.

Please see attached Attachment B - Statement of Work update for details.

2) Attach Wage Determinations documents for each location’s county.

3) Attach Attachment C - BAA Sample Template

4) Answer vendor questions.

Please see continuation page.

CONTINUATION PAGE

Vendor Questions and Answers Below

1. What is the average and maximum number of SPS bins per run?

-Prescott – 0

-Phoenix – Average 3-4 bins per run

2. What are the dimensions of SPS bins (including red and blue bins for dirty and clean instruments)?

-Prescott – 0

-Phoenix - The red/blue SPS bins are around 27in x 17in x 13in

3. What is the average and maximum number of mailroom/logistics bins per run?

-Prescott – 2 logistics bins per clinic

-Tucson - Mailroom bins do not leave the area.

-Tucson- Supply Chain Management – Distribution uses approx. 2 per run ; Warehouse

1 per run

-Phoenix - Mailroom usually sends one or two bins/totes per run (on average). Logistics sometimes sends other supplies/medical devices as needed (number of items and dimensions vary.)

4. What are the dimensions of the mailroom/logistics bins?

-Prescott – Logistics uses medium/large blue bins (12” x 12” x 24”)

-Tucson - Mailroom bins do not leave the area.

-Tucson - Supply Chain Management - Distribution bins 28” x 24” x 16”; Warehouse misc. size/dimensions of space needed, approx. 36” x 24” x 48”

- Phoenix - The mailroom bins dimensions are around 18in x13in x12in (we use the regular USPS totes). Logistics sometimes sends other supplies/medical devices as needed (numbers and of items and dimensions vary)

5. What is the average and maximum number of pharmacy bins/totes per run?

-Prescott – 0-2

-Tucson Pharmacy: Average 2, Max 4

-Phoenix – N/A

6. What are the dimensions of the pharmacy bins/totes?

-Prescott – 12” x 12” cube or 18” x 18” (max)

-Phoenix – N/A

-Tucson Pharmacy:

Regular Tote: 17.7” x 10.1” x 6”

Large Tote (infrequent use): 21.5” x 15” x 12”

Cooler: 16” x 11.5” x 11.5”

7. Business Associate Agreement (BAA): The solicitation requires offerors to "complete and sign the Business Associate Agreement" and submit it with the quote, but a BAA template does not appear to be included in the posted solicitation package. Would the

Contracting Office please provide the required BAA template, or confirm the form the Government expects offerors to use?

-BAA Sample Template attached.

8. Insurance Requirements – State of Jurisdiction: The Statement of Work states that

Workers' Compensation, Employer's Liability, and General Liability Insurance shall be provided "in accordance with the laws of the State of California," while all listed places of performance are located in Arizona. Could the Government clarify whether insurance shall be carried in accordance with California or Arizona requirements, or both?

-An updated SOW is attached to reflect the change from California to Arizona.

9. STAT Run Pricing (CLIN 92): Attachment A reflects a single STAT CLIN with an estimated annual quantity of 1 and estimated mileage of 1, while the SOW requires

STAT courier services to be available 24 hours per day, 7 days per week, 365 days per year. Could the Government clarify how offerors are expected to reflect the cost of maintaining 24/7/365 on-call STAT capacity within a single per-mile CLIN, and whether any additional line item (e.g., standby or availability fee) is permitted?

- Offerors are encouraged to incorporate the costs of maintaining on-call readiness, including any standby or availability expenses, into their per-mile pricing for the STAT

CLIN. At this time, no separate line item—such as a standby or availability fee—will be established for this requirement. All anticipated costs related to availability and service readiness should be reflected within the per-mile price proposed for the STAT CLIN.

10. Estimated Mileage Basis: For the mileage figures in Column F of Attachment A (tabs 1–

5), can the Government confirm whether the listed "Estimated Mileage" represents a one-way or round-trip distance for each run, for the purpose of calculating

Extended Price using the Unit Price Per Mile?

-It represents either one-way or round-trip depending on the CLIN(RUN). Example CLIN

1 shows a round trip while CLIN 7 is one-way.

File details come from the government source that posted it. Updated .