COURIER SERVICE PICKUP MAIN CAMPUS (FAYETTEVILLE)

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.