36C77022R0009 0006.pdf

PDF 97 KB Posted

Attached to
Q517--Staffing Service - Leavenworth CMOP
Solicitation number
36C77022R0009
Issued by

About this file

This document is Amendment 0006 to Solicitation 36C77022R0009 for Leavenworth CMOP Staffing Services issued by the Department of Veterans Affairs. The amendment extends the proposal closing date to 2:00PM CDT on August 7, 2024, revises the Price/Cost Schedule, and updates the attached Performance Work Statement (PWS) and Question Responses. The solicitation is for staffing services including Pharmacists, Pharmacy Technicians, Shippers/Packers, Leads, and a Facility Administrator. Pricing is requested on an hourly rate basis for different labor categories and estimated quantities. The PWS revision provides additional details on the required services. No other changes to the solicitation are included in this amendment.

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Other files

File Type Posted
Attachment 7-Leavenworth Solicitation Amendment Question Response.docx DOCX document
Attachment 1-PWS r3.docx DOCX document
36C77022R0009 0005.pdf PDF
Attachment 4 - Past Performance r2.docx DOCX document
Attachment 2 -PRS r2.docx DOCX document
Attachment 3 - WD 2015-5105 r22 05-08-2024.pdf PDF
Attachment 5 - Business Associate Agreement.doc DOC document
Attachment 1 - PWS r2.docx DOCX document
36C77022R0009 0004 Conformed.pdf PDF
Attachment 6 - Solicitation Questions.docx DOCX document
Attachment 2 - PRS r1.docx DOCX document
Attachment 4 - WD 2015-5105 Rev 19 12-27-2022.pdf PDF
Attachment 8 - Business Associate Agreement.doc DOC document
Attachment 10 - Leavenworth Questions and Answers.xlsx XLSX spreadsheet
Attachment 1 - PWS r1.docx DOCX document
36C77022R0009 0003.docx DOCX document
Attachment 5 - Staff Matrix r1.xlsx XLSX spreadsheet
Attachment 9 - Site Visit Attendees.xlsx XLSX spreadsheet
Attachment 6 - Past Performance r1.docx DOCX document
36C77022R0009 0002.docx DOCX document
36C77022R0009 0001.docx DOCX document
36C77022R0009.docx DOCX document
Attachment 5 - Staff Matrix.xlsx XLSX spreadsheet
Attachment 3 - WD 2015-5105 r18 20220711.pdf PDF
Attachment 2 - PRS.docx DOCX document
Attachment 7 - Site Visit Request Form Leavenworth 760.docx DOCX document
Attachment 6 - Past Performance.docx DOCX document
Attachment 1 - PWS .docx DOCX document
Attachment 4 - VHA Supplemental Contract Requirements for Combatting COVID-19.docx DOCX document
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Text version

5. PROJECT NUMBER (if applicable)

CODE7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER3. 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 CODECODE

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)

NCO 15 Contracting Ofc - CMOP

1 5

0006 None

36C770

Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway

Leavenworth KS 66048-5012

36C770

Department of Veterans Affairs NCO 15 Contracting Ofc - CMOP 3450 S. 4th St. Trafficway

Leavenworth KS 66048-5012

To all Offerors/Bidders

36C77022R0009

12-06-2022

X

X

August 7, 2024 at 2:00 PM (CDT)

See CONTINUATION Page

X 1

Amendment 0006

See Continuation Page for details of this Amendment.

CONTINUATION PAGE

1. Extend proposal closing date to 2:00PM CDT, August 7, 2024.

2. Revise PRICE/COST SCHEDULE

3. Section D, Attachments have been updated and revised.

a. Attachment 1 – PWS r3 has been revised and is attached.

b. Attachment 7 – Question Responses has been attached

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 29,120.00 HR __________________ __________________

Pharmacist

0002 1,000.00 HR __________________ __________________

Pharmacist Overtime

0003 87,360.00 HR __________________ __________________

Pharmacy Technician

0004 1,000.00 HR __________________ __________________

Pharmacy Technician Overtime

0005 224,640.00 HR __________________ __________________

Shipper/Packer

0006 1,000.00 HR __________________ __________________

Shipper/Packer Overtime

0007 4,160.00 HR __________________ __________________

Shipper/Packer Lead

0008 1,000.00 HR __________________ __________________

Shipper/Packer Lead Overtime

0009 2,080.00 HR __________________ __________________

Facility Administrator

1001 29,120.00 HR __________________ __________________

Pharmacist

1002 1,000.00 HR __________________ __________________

Pharmacist Overtime

1003 87,360.00 HR __________________ __________________

Pharmacy Technician

1004 1,000.00 HR __________________ __________________

Pharmacy Technician Overtime

1005 224,640.00 HR __________________ __________________

Shipper/Packer

1006 1,000.00 HR __________________ __________________

Shipper/Packer Overtime

1007 4,160.00 HR __________________ __________________

Shipper/Packer Lead

1008 1,000.00 HR __________________ __________________

Shipper/Packer Lead Overtime

1009 2,080.00 HR __________________ __________________

Facility Administrator

2001 29,120.00 HR __________________ __________________

Pharmacist

2002 1,000.00 HR __________________ __________________

Pharmacist Overtime

2003 87,360.00 HR __________________ __________________

Pharmacy Technician

2004 1,000.00 HR __________________ __________________

Pharmacy Technician Overtime

2005 224,640.00 HR __________________ __________________

Shipper/Packer

2006 1,000.00 HR __________________ __________________

Shipper/Packer Overtime

2007 4,160.00 HR __________________ __________________

Shipper/Packer Lead

2008 1,000.00 HR __________________ __________________

Shipper/Packer Lead Overtime

2009 2,080.00 HR __________________ __________________

Facility Administrator

3001 29,120.00 HR __________________ __________________

Pharmacist

3002 1,000.00 HR __________________ __________________

Pharmacist Overtime

3003 87,360.00 HR __________________ __________________

3004 1,000.00 HR __________________ __________________

Pharmacy Technician Overtime

3005 224,640.00 HR __________________ __________________

Shipper/Packer

3006 1,000.00 HR __________________ __________________

Shipper/Packer Overtime

3007 4,160.00 HR __________________ __________________

Shipper/Packer Lead

3008 1,000.00 HR __________________ __________________

Shipper/Packer Lead Overtime

3009 2,080.00 HR __________________ __________________

Facility Administrator

4001 29,120.00 HR __________________ __________________

Pharmacist

4002 1,000.00 HR __________________ __________________

Pharmacist Overtime

4003 87,360.00 HR __________________ __________________

Pharmacy Technician

4004 1,000.00 HR __________________ __________________

Pharmacy Technician Overtime

4005 224,640.00 HR __________________ __________________

Shipper/Packer

4006 1,000.00 HR __________________ __________________

Shipper/Packer Overtime

4007 4,160.00 HR __________________ __________________

Shipper/Packer Lead

4008 1,000.00 HR __________________ __________________

Shipper/Packer Lead Overtime

4009 2,080.00 HR __________________ __________________

Facility Administrator

5001 29,120.00 HR __________________ __________________

Pharmacist

5002 1,000.00 HR __________________ __________________

Pharmacist Overtime

5003 87,360.00 HR __________________ __________________

5004 1,000.00 HR __________________ __________________

Pharmacy Technician Overtime

5005 224,640.00 HR __________________ __________________

Shipper/Packer

5006 1,000.00 HR __________________ __________________

Shipper/Packer Overtime

5007 4,160.00 HR __________________ __________________

Shipper/Packer Lead

5008 1,000.00 HR __________________ __________________

Shipper/Packer Lead Overtime

5009 2,080.00 HR __________________ __________________

Facility Administrator

GRAND TOTAL __________________

See attached document: Attachment 1-PWS r3.

See attached document: Attachment 7-Leavenworth Solicitation Amendment Question Response.

A.1 PRICE/COST SCHEDULE
ITEM INFORMATION

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