Q999--Tele-sitters Hardware, Software, Installation & Training 619-CAVHCS . .
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
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
4
0003
11-24-2025
619-26-1-6117-0004
Department of Veterans Affairs
W.J.B. Dorn VA Medical Center
6439 Garners Ferry Road
Columbia SC 29209-1639
Department of Veterans Affairs
W.J.B. Dorn VA Medical Center
6439 Garners Ferry Road
Columbia SC 29209-1639
To all Offerors/Bidders
36C24726Q0057
X
X
X
1
** HOUR & DATE for Receipt of Offers is EXTENDED to: 11-28-2025 17:00 EST
See CONTINUATION Page
Subject: Telesitters, Hardware, Software, Installation & Training CAVHCS.
1. As a result of Amendment 0003, the following questions and answers are posted.
2. As a result of Amendment 0003, the closing date and time are extended as reflected in Block 11.
3. Any final questions are due to the CO on or before 10am EST on Tuesday, November 25, 2025.
4. Questions submitted after 10am, EST on Tuesday, November 25, 2025, may or may not be answered prior to the closing date;time.
5. No further extension of the solicitation's closing date is currently anticipated.
Joseph Locke
Contracting Officer
Amendment 0003, Solicitation: 36C24726Q0057.
Subject: Telesitters, CAVHCS
As a result of Amendment 0003, the following questions and answers are posted which relate specifically to solicitation number 36C24726Q0057.
Patient Room TV Clarifications
Are there patient televisions installed in all 76 rooms included in this solicitation? Yes.
If so, could the VA provide a list of the TV make(s) and model(s)? Not Applicable; the TV s have nothing to do with this requirement.
Can you confirm whether the TVs are hospital-grade and whether they include HDMI input? - Hospital Grade.
If TVs are present, would the VA be open to the camera systems being mounted on or integrated with the TVs if this approach requires fewer VA resources, minimizes disruption, or reduces cost? - No.
Cabling Requirements
Will the VA accept vendor coordination with an existing VA cabling contractor who may already hold an infrastructure contract with the facility?- The company receiving the contract will have responsibility and ownership to make subcontracting decisions; decisions must be clearly communicated in the vendors (prime) quotation submission.
If vendor-supplied subcontractors are permitted for cabling installation, are there any specific accreditations or certifications required (e.g., BICSI, VA-specific credentials, security requirements, etc.)?- All materials selected for use by installation contractor must be approved by VA Telecommunications personnel prior to installation. All cables installed must be tested and verified for full 100Mb/1Gb transmission speed and continuity to verify that all pairs are functional to support voice and data systems.
Support Model
The solicitation requires 24/7 support and states the support must be U.S.-based.
Is it acceptable if certain escalation resources or engineering support are located outside the United States (Europe)? - Domestic (US) support is preferred. Contractors should identify the specific country/countries and clearly explain how these resources would provide direct/immediate support to CAVHCS facility.Â
Mounting & Installation
Does the VA require a specific mounting standard for the ceiling-mounted camera devices, or will alternative mounting systems be acceptable if they meet all safety, tamper-resistance, and cable-concealment requirements?
Contractor shall configure install and test all cabling, wiring and electrical components in accordance with all applicable laws, regulations and compliance guidelines:
National Fire Protection Association (NFPA)
101 Life Safety Code (LSC)
NFPA 99 Health Care Facilities Code (HCFC)
National Fire Protection Association (NFPA)
101 Life Safety Code (LSC)
NFPA 99 Health Care Facilities
National Electrical Code (NEC)
Any/all other governing authorities as applicable to this work
Could you describe the type of ceiling used throughout the CLC rooms (drop ceiling, hard lid/drywall, concrete, etc.) to better understand mounting and cabling considerations? Ceiling Tiles
As a result of Amendment 0003, the following changes are made to solicitation number 36C24726Q0057.
Reference solicitation, page 12, Instructions to Offerors. Add the following verbiage:
All offerors must clearly describe in layman s terms how the Telesitters Hardware, Software, Installation and Training either meet or exceed all stated salient characteristics.
There are no other changes to solicitation 36C24726Q0057.
PRICE/COST SCHEDULE
ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
76.00
EA
__________________
__________________
FIXED HARDWARE
*MUST MEET OR EXCEED ALL STATED SALIENT CHARACTERISTICS*
0002
4.00
EA
__________________
__________________
40 INCH LCD MONITOR
*MUST MEET OR EXCEED ALL STATED SALIENT CHARACTERISTICS*
0003
76.00
EA
__________________
__________________
SOFTWARE - ANNUAL CHARGE
*MUST MEET OR EXCEED ALL STATED SALIENT CHARACTERISTICS*
0004
1.00
EA
__________________
__________________
CLINICAL SERVICES/GO LIVE SUPPORT
*MUST MEET OR EXCEED ALL STATED SALIENT CHARACTERISTICS*
0005
1.00
EA
__________________
__________________
INSTALLATION SERVICES
*MUST MEET OR EXCEED ALL STATED SALIENT CHARACTERISTICS*
0006
TRAINING 1.00 EA
*Accomplished IAW CONTRACTOR S STANDARD COMMERCIAL BUSINESS PRACTICES*
GRAND TOTAL
__________________
DELIVERY SCHEDULE
The period of performance for all contracted services is requested not to exceed six (6) months, one hundred and eighty (180 calendar days) after the effective date of the contract.
ITEM NUMBER
SHIPPING INFORMATION
QUANTITY
DELIVERY DATE
0001
Community Living Center (CLC), 215 Perry Hill Road, Montgomery, AL 36105
76.00
0002 Community Living Center (CLC), 215 Perry Hill
Road, Montgomery, AL 36105
4.00
0003 Community Living Center (CLC), 215 Perry Hill
Road, Montgomery, AL 36105
76.00
0004 Community Living Center (CLC), 215 Perry Hill
Road, Montgomery, AL 36105
1.00
0005
Community Living Center (CLC), 215 Perry Hill
Road, Montgomery, AL 36105
1.00
0006
Community Living Center (CLC), 215 Perry Hill Road, Montgomery, AL 36105
1.00