36C77022R0009 0006.pdf
PDF 97 KB Posted
- Attached to
- Q517--Staffing Service - Leavenworth CMOP
- Solicitation number
- 36C77022R0009
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.
View the file
Other files
Show all 29
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .