R602--COURIER SERVICE PICKUP MAIN CAMPUS (FAYETTEVILLE)
| Location: | Federal |
|---|---|
| Posted: | Dec 6, 2024 |
| Due: | Dec 12, 2024 |
| Agency: | VETERANS AFFAIRS, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 36C25625Q0076 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
36C25625Q0076
Related Notice
Department/Ind. Agency
VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier
VETERANS AFFAIRS, DEPARTMENT OF
Office
256-NETWORK CONTRACT OFFICE 16 (36C256)
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Dec 06, 2024 08:52 am CST
- Original Published Date: Dec 02, 2024 10:34 am CST
- Updated Date Offers Due: Dec 12, 2024 10:00 am CST
- Original Date Offers Due: Dec 11, 2024 10:00 am CST
- Inactive Policy: Manual
- Updated Inactive Date: Jan 11, 2025
- Original Inactive Date: Jan 10, 2025
-
Initiative:
- None
- Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Product Service Code: R602 - SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER
-
NAICS Code:
- 492110 - Couriers and Express Delivery Services
-
Place of Performance:
Department of Veterans Affairs Veterans Health Care System of the Ozarks Fayetteville , 72703
The purpose of this amendment is to replace B.2 Price/Cost Schedule of the solicitation with the below and extend the response due date. The response due date is December 12, 2024, at 10:00 a.m. CT.
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: Base
POP Begin: 01-01-2025
POP End: 12-31-2025
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger 1001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 1
POP Begin: 01-01-2026
POP End: 12-31-2026
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger 2001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 2
POP Begin: 01-01-2027
POP End: 12-31-2027
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger 3001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 3
POP Begin: 01-01-2028
POP End: 12-31-2028
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger 4001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 4
POP Begin: 01-01-2029
POP End: 12-31-2029
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger
GRAND TOTAL
__________________
NOTES:
Orders may be issued by mail, email, or facsimile.
Orders may only be placed by warranted contracting officers of VHA Network Contracting Office 16 (NCO 16).
Orders will be priced based on the price(s) in effect on the date the order is signed by the Contracting Officer.
The total guaranteed minimum value of this contract is $10,000.00. The Government makes no other guarantees regarding combined or individual order amounts.
The maximum capacity (value) for this contract, including all orders placed against it is limited to $650,000.00. This amount shall not be exceeded by any individual order, or combination of orders placed.
Neither this contract nor any order placed against it authorize payment of any cancellation charges to the contractor or any other entity, including but not limited to subcontractors.
All quantities are estimated.
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: Base
POP Begin: 01-01-2025
POP End: 12-31-2025
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger 1001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 1
POP Begin: 01-01-2026
POP End: 12-31-2026
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger 2001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 2
POP Begin: 01-01-2027
POP End: 12-31-2027
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger 3001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 3
POP Begin: 01-01-2028
POP End: 12-31-2028
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger 4001
249
DY
__________________
__________________
COURIER SERVICES PICKUP AND DELIVERY OF REUSABLE MEDICAL DEVICES FAYETTEVILLE TO SPRINGFIELD CBOC AND RETURN.
Ordering Period: 4
POP Begin: 01-01-2029
POP End: 12-31-2029
PRINCIPAL NAICS CODE: 492110 - Couriers and Express Delivery Services
PRODUCT/SERVICE CODE: R602 - Support - Administrative: Courier/Messenger
GRAND TOTAL
__________________
NOTES:
Orders may be issued by mail, email, or facsimile.
Orders may only be placed by warranted contracting officers of VHA Network Contracting Office 16 (NCO 16).
Orders will be priced based on the price(s) in effect on the date the order is signed by the Contracting Officer.
The total guaranteed minimum value of this contract is $10,000.00. The Government makes no other guarantees regarding combined or individual order amounts.
The maximum capacity (value) for this contract, including all orders placed against it is limited to $650,000.00. This amount shall not be exceeded by any individual order, or combination of orders placed.
Neither this contract nor any order placed against it authorize payment of any cancellation charges to the contractor or any other entity, including but not limited to subcontractors.
All quantities are estimated.
Attachments/Links
Contracting Office Address
- 715 SOUTH PEAR ORCHARD RD., PLAZA 1
- RIDGELAND , MS 39157
- USA
Primary Point of Contact
- Tammie Chaney
- tammie.chaney@va.gov
- Phone Number 601-206-6963
Secondary Point of Contact
- Dec 06, 2024 08:52 am CSTCombined Synopsis/Solicitation (Updated)
- Dec 05, 2024 02:22 pm CST Combined Synopsis/Solicitation (Updated)
- Dec 02, 2024 03:28 pm CST Combined Synopsis/Solicitation (Updated)
- Dec 02, 2024 10:34 am CST Combined Synopsis/Solicitation (Original)
Related Document
| Dec 2, 2024 | [Combined Synopsis/Solicitation (Updated)] R602--COURIER SERVICE PICKUP MAIN CAMPUS (FAYETTEVILLE) (Reusable Medical Devices) |
| Dec 5, 2024 | [Combined Synopsis/Solicitation (Updated)] R602--COURIER SERVICE PICKUP MAIN CAMPUS (FAYETTEVILLE) (Reusable Medical Devices) |
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