36C26324Q1113 0001.docx

DOCX document 33 KB Posted

Attached to
S208--Tree Removal Service
Solicitation number
36C26324Q1113
Issued by

About this file

This document is a modification to Solicitation Number 36C26324Q1113 for Tree Removal Services at the Minneapolis VA Health Care System. The modification answers vendor questions, including confirming a fourth Silver Maple tree to be removed with specific diameter measurements, and allowing for site visits prior to the quote due date of 08/28/2024.

The solicitation is a Small Business Set Aside under NAICS code 561730 with a $9.5 million size standard. It is a request for quotes (RFQ) seeking Firm Fixed Price proposals to provide tree removal services at the Minneapolis facility, with a period of performance from 09/01/2024 to 10/31/2024. Technical questions were due by 08/22/2024, and quotes must be emailed to the Contracting Specialist by 11:59pm Mountain time on 08/28/2024.

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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 NUMBERE

D 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 amendmen t, 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) 36C263 Department of Veterans Affairs Minneapolis VAMC One Veterans Drive Minneapolis MN 55417 Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

316 Robert Street N. STE. 506 St. Paul MN 55101 To all Offerors/Bidders

36C26324Q1113 08-23-2024

X X X

X The purpose of this modification is to answer vendor questions. The following are the questions and answers.

1) Is there a fourth DBH measurement, there is only 3 listed in the SOW?

A) The fourth DBH measurement is 41 for the Silver Maple. Statement of work has been updated, see below.

2) Are site visits allowed prior when bids are due?

A) Yes, site visits are allowed, which can be scheduled through Carl Berning at carl.berning@va.gov.

Cameron Rick Contracting Officer Statement of Work

Minneapolis Veteran Affairs Health Care System “Tree Removal Service”

1. Statement of Work:

a. Cut down and remove the following damaged trees located at bldg 222:

· Silver Maple South Tree

· Silver Maple Middle South tree

· Silver Maple Middle North tree

· Boxelder

b. Contractor will remove all parts of the tree from the VA Property and properly dispose of it in accordance with local regulations. This includes trunk, limbs, branches, etc.

c. Stump will be cut off flush with the ground. Diameter @ Brest Height (DBH) measurement is taken approximately 4.3 feet from the ground. DBH 41, DBH 41, DBH 46, and DBH 33 in diameter.

2. Working hours:

a. Anticipated hours of work will be Monday through Friday from 7:00am – 5:00 pm. Additional hours must be coordinated through the COR. Work will not be performed on weekends or federal holidays unless there is an emergency.

3. Safety:

a. Contractor is responsible for maintaining a safe working environment for their employees as well as the MVAHCS Staff. All trash and demolished materials shall be properly disposed of daily.

4. Security:

a. Contract personnel may need to obtain a visitor’s badge form VA Security located at the outpatient entrance security desk. A valid government issued form of identification will be required to receive a badge. A charge of $25 will be assessed for any badges that are not returned at the completion of the project. Contact the contract COR for visitor badge questions.

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