Inactive Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)

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.... 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 2 0001 04-18-2022 508-22-2-550-0045 36C247 Department of Veterans Affairs RPO-E, Network Contracting Office 7 2008 Weems Rd LaVista Business Park - Bldg A Tucker GA 30084-5207 Brian C. Curtis, Contracting Officer brian.curtis2@va.gov To all Offerors/Bidders 36C24722Q0500 04-06-2022 X X X 1 04/22/2022 @ 11:00 AM EST X ONE The purpose of this amendment is to provide fair opportunity to all potential offerors by providing answers to questions asked during the solicitation period. Please see the next page for questions and answers. Brian C. Curtis Contracting Officer VA-VHA-RPOE-2019-8A66D680 CONTINUATION PAGE Is there a list of items and quantities available? The price sheet lists 12/MO which is a little confusing. A list of items and quantities would help us better with providing the best price for the services. RESPONSE: The quantity changes weekly but we wish to pay by the piece. List of likely items submitted for dry cleaning: -Shirts, button up -Shirts, polo -Pants, dress slacks -Pants, cargo pocket/work -Blazers -Vests -Ties -Lab Coats -Table cloths -American Flags Also, where am I submitting the proposal. Should I send it directly to you or is there a VA Contracting location where I can submit online. Submissions are made via email to the Contracting Officer. You must send your Technical Volume and Pricing Volume to brian.curtis2@va.gov . Has there been prior services for laundry and dry cleaning at the facility? And if so, can we get an idea of the previous pricing and quantities so we can be comparable in our prices range? The facility has paid out of pocket for dry cleaning services in the past, but this was on a low dollar level not requiring a contract. Because that pricing is used towards our IGCE and Market Research, it is considered classified as For Official Use Only and cannot be disclosed. Best we can do is offer you estimated quantities of each item we expect to have laundered weekly and annually. Here is that list: Weekly Annual Quantity Quantity Cleaned Cleaned Clothing Item (pcs) (pcs) Shirts 40 2080 Pants 40 2080 Blazers 10 520 Winter Parkas 2 104 Vests 10 520 Ties 8 416 Lab Coats 10 520 Tablecloths 5 260 American Flags 10 520 Nurse Scrub tops 20 1040 Nurse Scrub Bottoms 20 1040 Nurse Jackets 5 260 Total Estimated Qty(s) 180 9360