ATTACHMENT A - PRICE COST SCHEDULE - NX EQ BLOOD FLUID WARMING UNITS.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- 6515--NX EQ Blood Fluid Warming Units
- Solicitation number
- 36C10G25Q0074
About this file
This document is a Price Cost Schedule for a Department of Veterans Affairs (VA) solicitation seeking Blood/Fluid Warming Units. The solicitation (Number 36C10G25Q0074) is for a single award Requirements contract for 3M Ranger or equivalent Blood/Fluid Warming Units, with a base 12-month period and four 12-month option years. The VA requires these units to deliver patient care at VA Medical Centers, with the devices designed to heat blood and blood products to near body temperature (95-98.6°F) to prevent hypothermia and hemolysis.
Key procurement details include a quote submission deadline of May 12, 2025, at 4:30 PM EST, with quotes to be sent to Jalima Jones and Sara Vickroy via email. The solicitation is unrestricted and classified under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing, with a size standard of 800 employees. The procurement will evaluate vendors based on five salient characteristics: ability to warm blood to specific temperatures, temperature display, audible alarm, dry heat warming process, and AC power operation. Vendors must provide pricing in the attached Price Cost Schedule and include technical capabilities for brand name or equivalent equipment.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT C - CONTRACT CLAUSES - NX EQ BLOOD FLUID WARMING UNITS---.docx | DOCX document | |
| 36C10G25Q0074.docx | DOCX document | |
| ATTACHMENT F - PAST PERFORMANCE REFERENCE - NX EQ BLOOD FLUID WARMING UNITS---.docx | DOCX document | |
| ATTACHMENT B - CONTRACT ADMINISTRATION - NX EQ BLOOD FLUID WARMING UNITS---.docx | DOCX document | |
| ATTACHMENT D - SOLICITATION PROVISIONS - NX EQ BLOOD FLUID WARMING UNITS---.docx | DOCX document | |
| ATTACHMENT G - PAST PERFORMANCE QUESTIONNAIRE - BLOOD FLUID WARMING UNITS---.docx | DOCX document | |
| ATTACHMENT E - REPORTING TOOL - NX EQ BLOOD FLUID WARMING UNITS.xlsx | XLSX spreadsheet |
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Text version
Sheet1
| CLIN | Part Number | Brand Name | Item Description | Unit of Measure (UOM) | Quantity Per UOM | Estimated Quantity (Base Year) | Estimated Quantity (Year 1) | Estimated Quantity (Year 2) | Estimated Quantity (Year 3) | Estimated Quantity (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 | 24500 | 3M Ranger | 3M Ranger Blood/Fluid Warming Unit | Each | 1 | 200 | 200 | 200 | 200 | 200 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| $ - 0 | Total Price | ||||||||||||||||||||||||||||||||||||
| *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 | ||||||||||||||||||||||||||||||||||||
| Offerors proposing equivalent product must enter Name of Manufacturer for its proposed solution, Description of Part Number(s), etc. starting at Column L. If offeror’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 offeror’s Technical volume as the brand name or equivalent solution. |
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