S02 ATTACHMENT A_PRICE COST SCHEDULE_PAPR_04012025.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- 6515--NX EQ Powered Air Purifying Respirators
- Solicitation number
- 36C10G25Q0059
About this file
This file is a Price Cost Schedule for Powered Air-Purifying Respirators (PAPR) issued by the Department of Veterans Affairs for solicitation 36C10G25Q0059. The procurement is a 100% Service-Disabled Veteran Owned Small Business set-aside for the Veterans Health Administration's Non-Expendable Equipment National Program, seeking to purchase PAPR equipment for VA Medical Centers. The contract will have a 12-month base period with four 12-month option periods, covering specific 3M Versaflo PAPR equipment including Easy Clean PAPR Kits (TR-300N+ECK), Backpacks (TR-927), and High-Capacity Batteries (TR-332), with an estimated quantity of 500 units per item per year.
The solicitation is structured as a Request for Quote (RFQ) using brand name or equivalent products, with firm-fixed price orders to be placed against the contract. Delivery will be FOB destination, and interested companies must submit quotes using the provided attachments, including a detailed Price Cost Schedule. The North American Industrial Classification System (NAICS) code is 339113 with a business size standard of 800 employees. The Small Business Administration has granted a nonmanufacturer rule waiver for this requirement, and all questions must be submitted using a specific template by the specified deadline.
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NX EQ PAPR
| CLIN | Manufacturer Name | Manufacturer Part Number | Item Description | Unit of Measure (UOM) | Estimated Quantity (Base Year) | Estimated Quantity (Opt Year 1) | Estimated Quantity (Opt Year 2) | Estimated Quantity (Opt Year 3) | Estimated Quantity (Opt Year 4) | Manufacturer Name | Manufacturer Part Number | Item Description | Contractor Part Number (if different from OEM) | Unit of Measure | Quantity per UOM | Delivery Days ARO | Commercial Price | Proposed Unit | |||||||||||||||||
| Price (Base Year) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||
| Base Year | Proposed Unit | ||||||||||||||||||||||||||||||||||
| Price (Option Year 1) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||
| Option Year 1 | Proposed Unit | ||||||||||||||||||||||||||||||||||
| Price (Option Year 2) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||
| Option Year 2 | Proposed Unit | ||||||||||||||||||||||||||||||||||
| Price (Option Year 3) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||
| Option Year 3 | Proposed Unit | ||||||||||||||||||||||||||||||||||
| Price (Option Year 4) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||
| Option Year 4 | Total Evaluated Price (with 3% SLA and estimated quantities) - Base Year | Total Evaluated Price (with 3% SLA and estimated quantities) - Opt Year 1 | Total Evaluated Price (with 3% SLA and estimated quantities) - Opt Year 2 | Total Evaluated Price (with 3% SLA and estimated quantities) - Opt Year 3 | Total Evaluated Price (with 3% SLA and estimated quantities) - Opt Year 4 | Total Evaluated Price | |||||||||||||||||||||||||||||
| 0001 | 3M | TR-300N+ECK | 3M™ Versaflo™ Easy Clean PAPR Kit TR-300N+ ECK 1 | EA | 500 | 500 | 500 | 500 | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 0002 | 3M | TR-927 | 3M™ Versaflo™ Easy Clean Backpack | EA | 500 | 500 | 500 | 500 | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 0003 | 3M | TR-332 | High-Capacity Battery (Spare) | EA | 500 | 500 | 500 | 500 | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| Base Year Total | $0.00 | Option 1 Total: | $0.00 | Option 2 Total: | $0.00 | Option 3 Total: | $0.00 | Option 4 Total: | $0.00 | Total Contract Value: | $0.00 | ||||||||||||||||||||||||
| *VENDOR IS TO COMPLETE ALL "YELLOW" HIGHLIGHTED SPACES | *VENDOR IS TO COMPLETE ALL "YELLOW" HIGHLIGHTED SPACES | ||||||||||||||||||||||||||||||||||
| **ARO = Delivery Days After Receipt of Order | **ARO = Delivery Days After Receipt of Order | ||||||||||||||||||||||||||||||||||
| Respondents proposing equivalent product must enter Name of Manufacturer for its proposed solution, Description of Part Number(s), etc. starting at Column K. If Respondent’s proposed solution does not require a particular CLIN, vendor shall indicate such by writing N/A, None, or Zero (0). Also, the items priced in Pricing volume must correspond with the items proposed in Respondent's Technical volume as the brand name or equivalent solution. |
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