Amendment 36C26324Q0443 0001.pdf
PDF 134 KB Posted
- Attached to
- J035--Laundry Equip Prev Maint Federal contract opportunity
- Solicitation number
- 36C26324Q0443
About this file
This solicitation requests quotes for laundry equipment preventative maintenance services. The Department of Veterans Affairs seeks quarterly maintenance of Braun equipment at its Fargo Healthcare System facility for a one-year base period starting April 1, 2024 through March 31, 2025. The solicitation allows for four additional one-year option periods. Quotes are due by March 15, 2024 and must be submitted electronically to the specified contracting specialist. The requirement is set aside exclusively for service-disabled veteran-owned small businesses. Offerors must be registered in SAM and certified as a veteran-owned small business by the closing date.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ 36C26324Q0443 V2.pdf | ||
| 36C26324Q0443 0001_1.docx | DOCX document | |
| P07 Wage determintation - FARGO - CASS county.pdf | ||
| P09 SOW for Braun Laundry for FINAL.docx | DOCX document | |
| RFQ 36C26324Q0443.pdf | ||
| 36C26324Q0443_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 3 N/A
473-24-3-6054-0125
None
36C263
Department of Veterans Affairs
NETWORK 23 CONTRACTING OFFICE
Contract Officer 4801 Veterans Drive St. Cloud MN 56303
36C263
Department of Veterans Affairs
NETWORK 23 CONTRACTING OFFICE
Contract Officer 4801 Veterans Drive St. Cloud MN 56303
To all Offerors/Bidders
36C26324Q0443
03-06-2024
X x x
See CONTINUATION Page 437-3640162-6054-857000-2542-010056193 473-24-3-6054-0125
X 0
This is solicitation amendment 0001 to RFQ 36C26324Q0443.
The purpose of this amendment is to extend the solicitation closing date to 03/15/2024 and to correct the Statement of work by removing the statement that technicians need to be "Braun Certified".
Jesse Sweesy Contracting Officer
VA-VHA-RPOC-2023-0042
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBE
R
DESCRIPTION OF
SUPPLIES/SERVIC
ES
QUANTIT
Y
UNI
T UNIT PRICE AMOUNT
1.00 JB ________________
BASE Year Perform routine quarterly maintenance on Braun equipment in the Fargo Laundry per OEM manuals.
Contract Period: Base POP Begin: 04-01-2024 POP End: 03-31-2025
Option Year 1:Perform routine quarterly maintenance on Braun equipment in the Fargo Laundry per OEM manuals.
Contract Period: Option 1 POP Begin: 04-01-2025 POP End: 03-31-2026
Option Year 2:Perform routine quarterly maintenance on Braun equipment in the Fargo Laundry per OEM manuals.
Contract Period: Option 2 POP Begin: 04-01-2026 POP End: 03-31-2027
Option Year 3:Perform routine quarterly maintenance on Braun equipment in the Fargo Laundry per OEM manuals.
Contract Period: Option 3 POP Begin: 04-01-2027 POP End: 03-31-2028
Option Year 4:Perform routine quarterly maintenance on Braun equipment in the Fargo Laundry per OEM manuals.
Contract Period: Option 4 POP Begin: 04-01-2028 POP End: 03-31-2029
GRAND TOTAL ________________
A.2 DELIVERY SCHEDULE
ITEM
NUMBER SHIPPING INFORMATION QUANTITY
DELIVERY
DATE
1.00
| A.1 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
A.2 DELIVERY SCHEDULE
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