Attachment 3 CLINSRev8-13-2026.xlsx
XLSX spreadsheet 320 KB Posted
- Attached to
- AN24-- Good Clinical Practice (GCP) Clinical Research Quality Associate (CRQA) Monitoring Services
- Solicitation number
- 36C24E26Q0054
About this file
This is a Contract Line Item (CLIN) pricing template for a Good Clinical Practice (GCP) Clinical Research Quality Assurance monitoring services contract with the Department of Veterans Affairs Veterans Health Administration. The contract spans three one-year option periods from September 1, 2026 through August 31, 2029. The contractor shall provide three primary deliverables across each period: Clinical Research Quality Assurance Visits (475 EA per period), Monitoring Services providing GCP QA support to the VA Cooperative Studies Program (2,100 hours per period), and Reimbursable Travel costs. Each service line is marked as "Priced" indicating unit prices and line item totals will be provided by offerors, though all pricing fields in this template currently display placeholder values of $0.
The CLIN structure organizes services into a base period (CLINs 0001-0003) and two option periods (CLINs 1001-1003 and 2001-2003), with identical quantities and service descriptions repeating across each 12-month period. Quality assurance visits are measured in discrete blocks with limitations on pre/post time, on-site days, and portal-to-portal travel blocks per visit or trip. The template contains extensive fields for detailed item information including NAICS codes, product/service codes, manufacturer details, and various pricing structures; however, most fields remain unpopulated as this is a service-based solicitation rather than a product procurement. This document serves as the pricing template for solicitation 36C24E26Q0054, a Total Service Disabled Veteran Owned Small Business Set-Aside.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 PWS GCP Monitoring8-13-2026.docx | DOCX document | |
| 36C24E26Q0054 0002_1.docx | DOCX document | |
| Questions and answers.docx | DOCX document | |
| 36C24E26Q0054 0002.docx | DOCX document | |
| Attachment 2 Clauses_Provision_Submit_Evalrev8-13.docx | DOCX document | |
| 36C24E26Q0054 0001_1.docx | DOCX document | |
| 36C24E26Q0054 0001.docx | DOCX document | |
| 36C24E26Q0054_1.docx | DOCX document | |
| Attachment 2 Clauses_Provision_Submit_Eval.docx | DOCX document | |
| Attachment 1 PWS GCP Monitoring.docx | DOCX document | |
| Attachment 3 CLINS.xlsx | XLSX spreadsheet |
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Items
| ITEM NUMBER | SLIN | DESCRIPTION | REF CLIN | COMMENT | INCLUDE COMMENTS IN DOCUMENT | CONTRACT PERIOD | POP BEGIN | POP END | QUANTITY | UNIT OF MEASURE | PACKAGING MULTIPLE | RECEIPT TYPE | LINE ITEM IS | UNIT PRICE | ITEM DISCOUNT TYPE NAME | ITEM DISCOUNT | DATE UPDATED | ADDRESS1 | ADDRESS2 | ADDRESS3 | CITY | STATE | ZIP | ZIP4 | COUNTRY | MARK FRO | CONTACT NAME | CONTACT PHONE | CONTACT EMAIL | DELIVERY DATE | FOB | SPECIAL INSTRUCTIONS | INCLUDE INSTRUCTIONS/COMMENTS IN DOCUMENT | INCLUDE DATA VALUES IN DOCUMENT | PRINCIPAL NAICS CODE | PRODUCT/SERVICE CODE | UNSPSC | SIC CODE | MANUFACTURER PART NUMBER (MPN) | NATIONAL STOCK NUMBER | LOCAL STOCK NUMBER | DM DOC ID | DELIVERY REF. COUNTER | UNIT TEXT/DESCRIPTION | DELIVERY REFERENCE | ITEM MASTER FILE NUMBER | EXPENDABLE/NON-EXPENDABLE | QUANTITY REQUESTED | UNIT OF PURCHASE CODE |
| 0001 | Clinical Research Quality Assurance Visits -Pre/Post time = QTY 1 block (limited to one per visit unless approved by COR) -On-site = 1 day = QTY 1 block -Portal-to-portal travel time = QTY 1 block (limited to one per trip) | 9/1/26 | 8/31/27 | 475 | EA | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 0002 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | 9/1/26 | 8/31/27 | 2100 | HR | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 0003 | Reimbursable Travel | 9/1/26 | 8/31/27 | 0 | 0 | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1001 | Clinical Research Quality Assurance Visits -Pre/Post time = QTY 1 block (limited to one per visit unless approved by COR) -On-site = 1 day = QTY 1 block -Portal-to-portal travel time = QTY 1 block (limited to one per trip) | 9/1/27 | 8/31/28 | 475 | EA | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1002 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | 9/1/27 | 8/31/28 | 2100 | HR | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1003 | Reimbursable Travel | 9/1/27 | 8/31/28 | 0 | 0 | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 2001 | Clinical Research Quality Assurance Visits -Pre/Post time = QTY 1 block (limited to one per visit unless approved by COR) -On-site = 1 day = QTY 1 block -Portal-to-portal travel time = QTY 1 block (limited to one per trip) | 9/1/28 | 8/31/29 | 475 | EA | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 2002 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | 9/1/28 | 8/31/29 | 2100 | HR | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 2003 | Reimbursable Travel | 9/1/28 | 8/31/29 | 0 | 0 | Priced | $ - 0 |
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