36C26321Q0102 A0001.pdf
PDF 260 KB Posted
- Solicitation number
- 36C26321Q0102
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Other files
| File | Type | Posted |
|---|---|---|
| Attachments A - C - Template for Vendors UPDATED.xlsx | XLSX spreadsheet | |
| QA.pdf | ||
| 36C26321Q0102 A0001_1.docx | DOCX document | |
| Attachment E MFG_Waste_Evaluation_Form.docx | DOCX document | |
| 36C26321Q0102.pdf | ||
| Attachments A - C - Template for Vendors.xlsx | XLSX spreadsheet | |
| 36C26321Q0102_1.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 16
A0001 UNCHANGED NONE
Department of Veterans Affairs
NETWORK 23 CONTRACTING OFFICE
1303 5th St, Suite 300 Coralville IA 52241
Department of Veterans Affairs
NETWORK 23 CONTRACTING OFFICE
1303 5th St, Suite 300 Coralville IA 52241
36C26321Q0102
12-02-2020 X
X X
See CONTINUATION Page
UNCHANGED
X 1
THE PURPOSE OF THIS AMENDMENT IS TO:
1. RESPOND TO VENDOR QUESTIONS. SEE QA.
2. PROVIDE AN UPDATED ITEM SCHEDULE. THIS SCHEDULE REPLACES THE CURRENT ITEM SCHEDULE IN SECTION B.3.
3. IN RESPONSE TO THE NEW ITEM SCHEDULE THE CEILING LIMITATION FOR THE LIFETIME OF THIS CONTRACT IS RAISED TO $4 MILLION. THE TOTAL OF ALL ORDERS PLACED AGAINST THIS IDIQ WILL NOT EXCEED THIS CEILING.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
12/17/2020
CONTINUATION PAGE
See attached document: QA.
B.3 PRICE/COST SCHEDULE
The Department of Veterans Affairs has set the ceiling limitation for this IDIQ at $4,000,000.00 for the lifetime of this contract. The total of all orders placed against this IDIQ will not exceed this ceiling.
The minimum guaranteed total is set at $75,000 for the lifetime of this contract.
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
126,200.00 ea __________________ __________________
PT
Contract Period: Base POP Begin:
POP End:
27,960.00 ea __________________ __________________
PTT
Contract Period: Base
203.00 BX __________________ __________________
D-Dimer Contract Period: Base
97.00 BX __________________ __________________
D-Dimer Controls Contract Period: Base
187.00 BX __________________ __________________
Fibrinogen Contract Period: Base
107.00 BX __________________ __________________
Low fibrinogen control Contract Period: Base
6.00 BX __________________ __________________
Lupus Inhibitor (screen) Contract Period: Base
Lupus Inhibitor (confrim) Contract Period: Base
Lupus Inhibitor (silica clot) Contract Period: Base
4.00 BX __________________ __________________
Protein C Contract Period: Base
7.00 BX __________________ __________________
Protein S Contract Period: Base
5.00 BX __________________ __________________
Antithrombin III Contract Period: Base
2.00 BX __________________ __________________
Factor II Contract Period: Base
Factor V Contract Period: Base
3.00 BX __________________ __________________
Factor VII Contract Period: Base
Factor VIII Contract Period: Base
1.00 BX __________________ __________________
Factor IX Contract Period: Base
Factor X Contract Period: Base
Factor XI Contract Period: Base
Factor XII Contract Period: Base
9.00 BX __________________ __________________
LMWH
Contract Period: Base
16.00 BX __________________ __________________
LMWH controls Contract Period: Base
90.00 BX __________________ __________________
UFH (Xa) Contract Period: Base
16.00 BX __________________ __________________
UFH controls Contract Period: Base
138,820.00 ea __________________ __________________
Contract Period: Ordering Period 1
30,756.00 ea __________________ __________________
Contract Period: Ordering Period 1
223.00 BX __________________ __________________
Contract Period: Ordering Period 1
107.00 BX __________________ __________________
Contract Period: Ordering Period 1
206.00 BX __________________ __________________
Contract Period: Ordering Period 1
118.00 BX __________________ __________________
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
8.00 BX __________________ __________________
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
Contract Period: Ordering Period 1
10.00 BX __________________ __________________
Contract Period: Ordering Period 1
18.00 BX __________________ __________________
Contract Period: Ordering Period 1
99.00 BX __________________ __________________
Contract Period: Ordering Period 1
18.00 BX __________________ __________________
Contract Period: Ordering Period 1
152,702.00 ea __________________ __________________
Contract Period: Ordering Period 2
33,831.00 ea __________________ __________________
Contract Period: Ordering Period 2
245.00 BX __________________ __________________
Contract Period: Ordering Period 2
118.00 BX __________________ __________________
Contract Period: Ordering Period 2
227.00 BX __________________ __________________
Contract Period: Ordering Period 2
130.00 BX __________________ __________________
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
Contract Period: Ordering Period 2
11.00 BX __________________ __________________
Contract Period: Ordering Period 2
20.00 BX __________________ __________________
Contract Period: Ordering Period 2
109.00 BX __________________ __________________
Contract Period: Ordering Period 2
20.00 BX __________________ __________________
Contract Period: Ordering Period 2
167,972.00 ea __________________ __________________
Contract Period: Ordering Period 3
37,215.00 ea __________________ __________________
Contract Period: Ordering Period 3
270.00 BX __________________ __________________
Contract Period: Ordering Period 3
130.00 BX __________________ __________________
Contract Period: Ordering Period 3
250.00 BX __________________ __________________
Contract Period: Ordering Period 3
143.00 BX __________________ __________________
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
Contract Period: Ordering Period 3
12.00 BX __________________ __________________
Contract Period: Ordering Period 3
22.00 BX __________________ __________________
Contract Period: Ordering Period 3
120.00 BX __________________ __________________
Contract Period: Ordering Period 3
22.00 BX __________________ __________________
Contract Period: Ordering Period 3
184,769.00 ea __________________ __________________
Contract Period: Ordering Period 4
40,936.00 ea __________________ __________________
Contract Period: Ordering Period 4
297.00 BX __________________ __________________
Contract Period: Ordering Period 4
143.00 BX __________________ __________________
Contract Period: Ordering Period 4
275.00 BX __________________ __________________
Contract Period: Ordering Period 4
157.00 BX __________________ __________________
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
11.00 BX __________________ __________________
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
Contract Period: Ordering Period 4
13.00 BX __________________ __________________
Contract Period: Ordering Period 4
24.00 BX __________________ __________________
Contract Period: Ordering Period 4
132.00 BX __________________ __________________
Contract Period: Ordering Period 4
24.00 BX __________________ __________________
Contract Period: Ordering Period 4
GRAND TOTAL __________________
See attached document: Attachments A - C - Template for Vendors UPDATED.
B.3 PRICE/COST SCHEDULE
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