36C26325Q0978 0001.pdf

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 21

0001 07-24-2025

36C263

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

316 Robert Street N. STE. 506

St. Paul MN 55101

36C263

Department of Veterans Affairs

NETWORK 23 CONTRACTING OFFICE

316 Robert Street N. STE. 506

St. Paul MN 55101

To all Offerors/Bidders

36C26325Q0978

07-14-2025

X

X X

** HOUR & DATE for Receipt of Offers is EXTENDED to: 08-01-2025 12:00PM CDT

See CONTINUATION Page

X

This purpose of this amendment to the Document Destruction is to answer the questions submitted.

This Amendment will also extend the due date for quotes submitted. Offers must be submitted in full by 08/01/2025 at

12:00PM CST.

Please see Amendment Changes Detail List below for changes made to the solicitation.

Please See Questions and Answers for Answers to submitted Questions.

Jesse Sweesy

Contracting Officer

VA-VHA-RPOC-2023-0042

CONTINUATION PAGE

This Amendment Contains the following changes:

1. Questions and Answers that were submitted, see Questions Attachment.

2. Two additional new CLINs per year for Fisher House and Omaha VAMC Media

Destruction only. CLINS X015, X016.

3. A change to language in FAR 52.212-1 to clarify page length requirements.

a. “Offer shall also include the following, submitted as separate volumes, not to exceed 30 pages in minimum 11-point Arial, Calibri, Courier, or Times

New Roman font. The 30 page limit applies to the technical proposal and past performance volumes but does not apply to the signed copies of the solicitation/clause certifications:”

4. In the statement of work, a change has been made under 4. Scope, D. Specific

Requirements, item 4;

“The interim destruction of temporary paper records is an important physical safeguard for protecting VA sensitive information whenever transportation or short-term storage (i.e., less than 30 days) of temporary paper records is necessary before final destruction. Interim destruction should be done whenever reasonably practicable.”

Questions:

1. There are a combined 189 bins for the Omaha VAMC and the Omaha Ambulatory Care Center.

However, the price schedule lists these locations on separate line items. Can we get the number of bins for each location that makes up the 189?

a. 149 at Omaha VA

b. 40 at ACC (Ambulatory Care Center)

2. P. 7, first sentence. Does “contractor shall be a full-service shredding contractor” mean that the prime contractor must also be an active secure document destruction company if the contractor is using a subcontractor to perform the actual onsite shredding work?

a. NO

3. P. 7, A. 1. This mentions x-rays – is the requirement for x-ray folders or for actual x-rays? Actual hard copy x-rays contain silver and cannot just be shredded due to heavy metal contamination, so this needs clarification.

a. X Ray folders

4. P. 7, A.1. Can the contents of the media container be destroyed offsite with a proper chain of custody provided?

5. P. 7, B.1. Would it be possible to place more containers at the Hruska Federal Courthouse and service weekly rather than 3x/week?

a. YES

6. P. 8, C. 1. Please confirm that the frequencies in the chart provided on page 7 are correct, since the general frequencies listed on page 8 for the outlying locations differ from the chart.

a. YES, Chart is correct

7. P. 8, D.4. Final destruction of material generally is achieved during the recycling process rather than at a contractor’s facility. Is it sufficient to off-load the material at a recycling facility within

24 hours of pickup?

8. P. 8, E. Does “sanitized” in this section mean destroyed, or do you require non-paper media to be degaussed/wiped before destruction?

a. Wiped before shredding

9. P. 17, Price Schedule. Comparing this with the chart on page 7, should the Fisher House and

VAMC Media Bin be included in the pricing for CLIN 0001 and associated CLINs for the option years?

a. No, separate CLINs have been added for clarification for Fisher House and VAMC

Media.

10. P. 52, Section D. If the contractor’s National VA BAA is attached to the bid, does the BAA in the solicitation also need to be signed?

a. Not if the National VA BAA is current, but a copy of it will need to be provided.

11. P. 62, E.2. Instructions, Submittal Instructions. Typically, the Solicitation document and any

Amendments are submitted as separate documents. If they are put into one document, it will far exceed the limit of 30 pages required here. Can the Solicitation document and signed

Amendments be submitted individually, and the limit to 30 pages be applied to the technical statement, past performance, etc.?

a. The solicitation and any amendments are not applicable to the 30-page limit.

12. P. 62. E, 2, c). It would be an unusual request for the VA to require contact information for a subcontractor, since all communications should between the VA and contractor, rather than between the VA and a subcontractor if one is used. Is the VA requesting emails and phone numbers for subcontractors to be submitted in the bid package?

13. P. 64, E.3, (3). VAAR 852.215-70 Deviation is an unusual VAAR to include in an SDVOSB set-aside solicitation since it gives consideration to VOSB and non-SDVOSB/VOSB bidders. It is more typically present in a total small business or unrestricted set-aside to give SDVOSB and

VOSB entities consideration. Including it here indicates that VOSB and TSB entities could bid on

36C26325Q0978. Could you please confirm that this solicitation is an SDVOSB set-aside as noted in Block 10 of the 1449?

a. This is a total SDVOSB set-aside, in certain situations like in a joint-partnership the deviation can apply and would allow for SDVOSB credit assuming all of the required information is met.

14. Please confirm that removing/returning containers does not involve negotiating any steps at any of the facilities.

a. Elevators.

15. Please provide the annual funding for the final year of the current or most recent contract.

a. The previous contract 36C26320C0062 was awarded as a base + 4 with a total price of

$570,451.72.

16. Is the level of effort being performed under the current or most recent contract fundamentally the same as what will be required to fulfill the new contract? If not, please explain how the work will be different under this solicitation.

17. When does the current contract end?

a. 31 AUG 25

18. Who is the current incumbent?

a. IFOG

19. Are any bridge contracts in place that extend the current contract?

a. No, -8 extension in place expiring 8/31/2025.

20. What are the last contract award number and total award amount?

a. 36C26320C0062

21. Is there a loading dock or area the truck needs to park to perform the services at all locations?

22. Does the area have a ramp or an elevator/lift to get the containers onto the ground next to the truck?

23. Will the agency consider extending the offer due date for a question period and review of answers?

a. Yes, the solicitation offer due date has been extended to 08/01/2025.

24. Will badging be required? If so, are you using USAccess, e-Quip, or another system for badging?

a. Yes – USAccess

25. If needed, badging can take from 14 to 30+ days to process. Will you allow our employees to work during the processing period or provide an escort?

a. Yes

26. Is the 3x per week servicing all 189 bin 3 times or 189 bin split up into 3 pickups?

a. 3 times per week

27. Can the unit price on Price/Cost be changed from year to monthly or per service?

a. No

28. Can the frequency be changed to every four weeks as opposed to monthly?

29. Can the frequency be changed to every two weeks as opposed to twice a month?

30. Non-paper media must be separated to avoid contamination of the paper for recycling, and will be priced differently due to a separate type truck needed. So, please create a line item for non-paper media services.

a. An additional CLIN for VA Media Center has been created.

31. Please create a CLIN for Fisher House as there is not a CLIN for it and it has a different frequency than the main hospital.

a. Yes, an additional CLIN has been added for clarification.

32. Please Separate and confirm the bin counts for CLIN 0001 and 002 as they are combined in the

SOW when they are separate CLINS

a. 149 at Omaha VA

40 at ACC (Ambulatory Care Center)

33. Please remove “further destruction shall be destroyed within 48 hours in accordance with NIST

Records Management regulations” from the SOW, as it does not align with VA Directive 6371, dated April 08, 2014. VA Directive 6371 states, “Any physical destruction process that substantially reduces the risk that PII, PHI, or other VA sensitive information will be disclosed during transport and short-term storage (i.e., less than 30 days) of temporary paper records”. The directive gives contractors up to 30 days to perform the final destruction. Additionally, NIST has provided no regulation that states final destruction must take place within 48 hours of interim destruction.

a. Language pertaining specifically to final destruction within 48 hours has been removed.

The adherence to guidelines for this contract shall follow the most recent version of VA

Directive 6371 and NIST Records Management regulations.

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1.00 YR __________________ __________________

Document Destruction Services - Omaha VAMC Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services PRODUCT/SERVICE CODE: R614 - Support - Administrative: Paper Shredding

Document Destruction Services - Omaha VA Ambulatory Care Center (ACC) Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Grand Island CBOC Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Omaha VA Center Mall Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Lincoln CBOC Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - VA Community Resource & Referral Center Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Papillion Community Living Center Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Holdrege CBOC Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - North Platte CBOC Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Hruska Federal Courthouse Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Robert V. Denney Federal Building Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Shenandoah VA Clinic Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Norfolk CBOC Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Sarpy County CBOC Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Omaha VAMC - MEDIA ONLY Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Document Destruction Services - Fisher House Omaha VAMC Contract Period: Base POP Begin: 09-01-2025 POP End: 08-31-2026 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Center Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 1 POP Begin: 09-01-2026 POP End: 08-31-2027 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Center Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028

Contract Period: Option 2 POP Begin: 09-01-2027 POP End: 08-31-2028 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029

Center Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 3 POP Begin: 09-01-2028 POP End: 08-31-2029 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Center Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

Contract Period: Option 4 POP Begin: 09-01-2029 POP End: 08-31-2030 PRINCIPAL NAICS CODE: 561990 - All Other Support Services

GRAND TOTAL __________________

A.2 DELIVERY SCHEDULE

ITEM

NUMBER SHIPPING INFORMATION QUANTITY

DELIVERY

DATE

0001 SHIP TO: Department of Veteran Affairs Omaha VA Medical Center 4101 Woolworth Ave Omaha, NE 68105 1850

USA

1.00

0002 SHIP TO: Department of Veteran Affairs 4101 Woolworth Ave Omaha, NE 68105 1850

0003 SHIP TO: Department of Veteran Affairs 2201 N. Broadwell Ave.

Grand Island, NE 68803

0004 SHIP TO: Department of Veteran Affairs 1941 S. 42nd St., Ste 227 Omaha, NE 68105

0005 SHIP TO: Department of Veteran Affairs 420 Victory Park Lincoln, NE 68510

0006 SHIP TO: Department of Veteran Affairs 819 Dorcas Street

NE 68108

0007 SHIP TO: Department of Veteran Affairs 11111 S. 84th St.

Papillion, NE 68046

0008 SHIP TO: Department of Veteran Affairs 1118 Burlington St.

Holdrege, NE 68949

0009 SHIP TO: Department of Veteran Affairs 600 E. Francis, Ste 3 North Platte, NE 69101

0010 SHIP TO: Department of Veteran Affairs 111 S. 18th Plaza, Suite C51 Room 111 Omaha, NE 68102

0011 SHIP TO: Department of Veteran Affairs 100 Centennial Mall N Lincoln, NE 48508

0012 SHIP TO: Department of Veteran Affairs 512 S Fremont Shenandoah, IA 51601

0013 SHIP TO: Department of Veteran Affairs 710 S. 13th St . Suite 1200 Norfolk, NE 68701

0014 SHIP TO: Department of Veteran Affairs 1330 Jersey St.

Papillion, NE 68046

0015 SHIP TO: Department of Veteran Affairs Omaha VA Medical Center 4101 Woolworth Ave

0016 SHIP TO: Department of Veteran Affairs Omaha VA Medical Center 4101 Woolworth Ave

See attached document: S02. Amended RFQ 36C26325Q0978.