36C77024Q0102 0001.docx
DOCX document 95 KB Posted
- Attached to
- 6515--MED/SURGE ITEMS Federal contract opportunity
- Solicitation number
- 36C77024Q0102_0001
About this file
This is a solicitation amendment for medical supplies. The Department of Veterans Affairs is seeking eyelid cleanser eye pads, barrier strips, and leg bags. Quantities requested are 13,824 boxes of eye pads, 2,800 boxes of barrier strips, and 7,400 leg bags. The location for delivery is the VA CMOP facility in Hines, Illinois by February 19, 2024. Pricing is to be provided on a firm fixed price basis for each line item. The principal NAICS code is for in-vitro diagnostic substance manufacturing. The solicitation number is 36C77024Q0102_0001 and is for medical and surgical items under product/service code 6515.
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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) NCO 15 Contracting Ofc - CMOP
765-24-1-021-0212
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
36C77024Q0102 01-29-2024
X
1400 CDT 30 JAN 2024
See CONTINUATION Page
Request for Quote has been changed and extended as follows :
EYELID CLEANSER EYE (NDC: 00078-0520-30) BX - 13,824.00
BARRIER,BRAVA (NDC: 82112-0731-07) EA - 2,800.00
BAG,LEG CONVEEN "7,400 TOTAL. They come in 10 to a box.”
Larry Zaritz
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 13,824.00 |
| BX |
| __________________ |
| __________________ |
EYELID CLEANSER EYE
(NDC: 00078-0520-30)
Contract Period: Base POP Begin: 02-05-2024 POP End: 02-19-2024 PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6515 - Medical and Surgical Instruments, Equipment, and Supplies
| 2,800.00 |
| EA |
| __________________ |
| __________________ |
BARRIER,BRAVA
(NDC: 82112-0731-07)
Contract Period: Base POP Begin: 02-05-2024 POP End: 02-19-2024
| 7,400.00 |
| EA |
| __________________ |
| __________________ |
BAG,LEG CONVEEN
Contract Period: Base POP Begin: 02-05-2024 POP End: 02-19-2024
| GRAND TOTAL |
| __________________ |
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| GRAND TOTAL |
| __________________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
| 0001 |
| SHIP TO: |
| VA CMOP Hines - 765 |
5th and Roosevelt, Building 37 NW Dock 14 Hines, IL 60141 3030
USA
| 13,824.00 |
| 19 FEB 2024 |
| FOB: |
| DESTINATION |
| 0002 |
| SHIP TO: |
| VA CMOP Hines - 765 |
5th and Roosevelt, Building 37 NW Dock 14 Hines, IL 60141 3030
USA
| 2,800.00 |
| 19 FEB 2024 |
| FOB: |
| DESTINATION |
| 0003 |
| SHIP TO: |
| VA CMOP Hines - 765 |
5th and Roosevelt, Building 37 NW Dock 14 Hines, IL 60141 3030
USA
| 7,400.00 |
| 19 FEB 2024 |
| FOB: |
| DESTINATION |
| ITEM NUMBER |
| SHIPPING INFORMATION |
| QUANTITY |
| DELIVERY DATE |
A.3 SOLICITATION-DESCRIPTION.
| Description/Part Number* |
| Qty |
ITEM ID NO. 3876 EYELID CLEANSER EYE
SCRUB PAD, 30'S (E0301)
(NDC: 00078-0520-30)
13,824
ITEM ID NO. 13556 BARRIER,BRAVA
STRIPS C#120700 (XH218)
(NDC: 82112-0731-07)
2,800
ITEM ID NO. 1073 BAG,LEG CONVEEN
#5170 (XX251)
7,400
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