S201--Copy of Total 1000 deodorizer units
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- 36C26221R0080
- Agency
- Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks proposals to provide deodorizer services for 1,000 units across three Department of Veterans Affairs sites in Los Angeles. Offerors must have the capability to install, replace, refill, replace batteries, and clean the deodorizer units on a routine basis. Proposals are due by May 21, 2021 at 3:00 PM Pacific time and will be evaluated based on technical qualifications, past performance, and price.
The requirement is set aside for small businesses using NAICS code 561720. The incumbent contractor is McHaslam under award number 36C26221C0019. Services include monthly maintenance of 1,000 units, with quantities allowed to fluctuate up to 5% through modifications. Invoicing will be done monthly. The place of performance is the VA Greater Los Angeles Healthcare System located at 11301 Wilshire Blvd in Los Angeles, CA 90073.
Notice text
2 versions
Update #2 · Latest ·
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
3
0001
NA
36C262
Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815
36C262
Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815
To all Offerors/Bidders
36C26221R0080
04-29-2021
X
X
X
1
5/21/2021 PST, 3PM
X
1
This attachment is issued to:
a. Answer questions received in response to the solicitation
2. See page 2, Attachments, and Responses to questions
Page 3 of 3
Questions
1. The Invoices section in Section B.1 indicates that there will be 12 monthly invoices, but the Services section under Specifications in Section B.3 states that service will be performed every 21 days, which would equate to approximately 17 services per year. Do you require 12 equal monthly invoices per year?
Answer: Yes, we require 12 monthly invoices. The solicitation and resulting contract are amended as follows:
Currently reads:
3.2.1. The Contractor shall also provide routine service every 21 days at all three sites, WLA, SACC, and LAACC. Contractor is responsible for installation of dispensers and replacement of missing or defective dispensers. Contractor shall switch out deodorizers, and the battery; clean the unit to maximize proper functionally; and replace any broken or missing parts.
Is now amended to say:
3.2.1. The Contractor shall also provide routine service every 30 days at all three sites, WLA, SACC, and LAACC. Contractor is responsible for installation of dispensers and replacement of missing or defective dispensers. Contractor shall switch out deodorizers, and the battery; clean the unit to maximize proper functionally; and replace any broken or missing parts.
2. Can you clarify page 7 please? Â 3.1.4. Estimated quantities will change based on changing requirements, and Contractor shall be capable of increasing or decreasing the number of devices up to 30% of estimated quantities. Any change greater than 30% will be mutually agreed upon by the Government and contractor.
The SOW calls for a total of 1000 units between 3 locations. Does the below statement mean that we should include in our pricing bid a dollar amount for up to 30% above 1000 units or does this mean, we can add additional units as needed add up to 30% and invoice for the new amount? And if it s over 30% we need to get an addendum to the contract.
Answer: For any changes outside of the Schedule of Services and Price a modification will be issued. Do not include the increase/decrease in the pricing. The solicitation and resulting contract are amended as follows:
Currently reads:
3.1.4 Estimated quantities will change based on changing requirements, and Contractor shall be capable of increasing or decreasing the number of devices up to 30% of estimated quantities. Any change greater than 30% will mutually agreed upon by the Government and contractor.
Is now amended to say:
3.1.4. Estimated quantities will change based on changing requirements, and Contractor shall be capable of increasing or decreasing the number of devices up to 5% of estimated quantities. Any change will be mutually agreed upon by the Government and Contractor through a modification.
3. Could you please tell me if the Combined Synopsis/Solicitation posted as solicitation number 36C26221R0080 has this work been performed in the past, or is this a new requirement?
Answer: Yes, this work has been performed in the past and this is a follow-on requirement. The current contractor is McHaslam and the Award Number is 36C26221C0019.
Update #1 ·
Contract Opportunity
Combined Synopsis/Solicitation Notice
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PRODUCT SERVICE CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE/TIME/ZONE
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from
User Profile Unless Entered)
DESCRIPTION
*
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field
Contract Opportunity Combined Synopsis/Solicitation Notice
S201
Total 1000 deodorizer units
90815
36C26221R0080
05-18-2021
3PM
PACIFIC TIME, LOS ANGELES, USA
30
N
SBA
561720
Department of Veterans Affairs
Network Contracting Office 22
4811 Airport Plaza Drive
Suite 600
Long Beach CA 90815
Danielle Carroll
danielle.carroll4@va.gov
Department of Veteran Affairs
VA Greater Los Angeles Healthcare System
11301 Wilshire Blvd
Los Angeles CA
90073
USA
Attachments
| File | Type | Posted |
|---|---|---|
| 36C26221R0080 0001_1.docx | DOCX document | |
| S02 - 36C26221R0059 - DEODORIZER SERVICES - D.C - SB.pdf | ||
| 36C26221R0080_1.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| J041--Deodorizer Services | Award Notice | |
| S201--Copy of Total 1000 deodorizer units | Solicitation |
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