Inactive
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:36C10E21Q0070
36C10E21Q0070-1 Page 1 of 5 Page 8 of 8 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Amendment to Previously Combined Solicitation/Synopsis Solicitation Numbe...
36C10E21Q0070-1 Page 1 of 5 Page 8 of 8 COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Amendment to Previously Combined Solicitation/Synopsis Solicitation Number: 36C10E21Q0070 Posted Date: April 08, 2021 Original Response Date: April 19, 2021 Current Response Date: April 19, 2021 Product or Service Code: 7E20, IT & Telecomm Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) NAICS Code: 334111, Electronic Computer Manufacturing Contracting Office Address The Department of Veterans Affairs Veterans Benefits Administration Acquisition Division 1800 G. Street N.W. Washington, DC 20006 Description This is an amended to the previously published combined synopsis/solicitation 36C10E21Q0070. 1. Please remove Paragraph II, Scope of Work in its entirety and replace with the following text. Scope of Work The contractor will provide 50 laptop packages on as needed basis to the Indianapolis Regional Office, located at 575 N. Pennsylvania Ave. Indianapolis Indiana 46204. The demand for these packages is intended to be on a quarterly basis. Each package will arrive on location packaged as one unit, and each unit will contain a unique identifier to be utilized for internal control purposes. The specifications for each package will be outlined below. The resultant contract will be for one year, with an estimated ordering amount of 200 units. It is anticipated that each optional quantity will be 50 units, however, the Government reserves the right to order additional or fewer units as demand dictates. 2. The Price/Cost Schedule at Paragraph B is replaced in its entirety with the following Price/Cost Schedule. ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 50.00 KT _____________ _____________ The contractor shall provide all supplies, services, equipment, tools, labor, facilities, transportation, and supervision to provide the required laptop kits Veterans Benefits Administration (VBA) Indianapolis Regional Office in accordance with the attached Statement of Work. PRODUCT/SERVICE CODE: 7520 Office Device and Accessories 0002 50.00 KT _____________ _____________ OPTION 1 The contractor shall provide all supplies, services, equipment, tools, labor, facilities, transportation, and supervision to provide the required laptop kits Veterans Benefits Administration (VBA) Indianapolis Regional Office in accordance with the attached Statement of Work. PRODUCT/SERVICE CODE: 7520 Office Device and Accessories 0003 50.00 KT _____________ _____________ OPTION 2 The contractor shall provide all supplies, services, equipment, tools, labor, facilities, transportation, and supervision to provide the required laptop kits Veterans Benefits Administration (VBA) Indianapolis Regional Office in accordance with the attached Statement of Work. PRODUCT/SERVICE CODE: 7520 Office Device and Accessories 0003 50.00 KT _____________ _____________ OPTION 3 The contractor shall provide all supplies, services, equipment, tools, labor, facilities, transportation, and supervision to provide the required laptop kits Veterans Benefits Administration (VBA) Indianapolis Regional Office in accordance with the attached Statement of Work. PRODUCT/SERVICE CODE: 7520 Office Device and Accessories GRAND TOTAL 3. The date and time set for receipt of quotes is not changed by this amendment and remains April 19, 2021 at 2:00PM EDT.