ATTACHMENT C - SAMPLE CLIN (VISN) Projected Usage.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- 6515--36C10X23R0007 | RFP MSPV Gen-Z V1 - Distribution and Supply Management - Amendment 0002
- Solicitation number
- 36C10X23R0007
About this file
This document provides details on a draft request for proposals from the Department of Veterans Affairs for medical supply distribution and management services. The solicitation will utilize full and open competition to award multiple indefinite delivery, indefinite quantity contracts to support Veterans Affairs medical centers and other government agencies. The North American Industry Classification System code is 423450. The potential contract period is ten years including a five year base period and one five year optional period. The statement of work will require prime vendor support for distribution and supply chain management of all medical, surgical, dental and laboratory supplies. Feedback on the draft solicitation is due by November 21st, 2022 regarding content or scope that would affect the process or work requirements. The final solicitation is expected to release in December 2022.
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Text version
ATTACHMENT C
| All values based on annual estimates | Sample VISN |
| VISN Annual Supply Spend | $35,675,220 |
| % of spend under CBD | 94% |
| % of spend under LUM | 6% |
| % of spend utilizing Stockless Service | 10% |
| Additional Emergency Deliveries | 145 |
| Average # of drop shipments | 4149 |
| Average # of restocks | 123 |
| Average # of Will/Call | 69 |
| Average # of FT OSR | 3 |
| Average # of PT OSR | 3 |
| Average # of Off-Site (<25 miles) | 110 |
| Average # of Off-Site (>25 miles) | 26 |
| Average Spend - Inside Delivery | $570,000 |
| Commercial Fee | 5% |
File details come from the government source that posted it. Updated .