36C261-22-Q-0178 Hawaii DME ITEM PRICE LIST .xlsx

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6515--DME HAWAII
Solicitation number
36C26122Q0178
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Ordering Period #1

CLINDescriptionUnit of MeasureUnit Price
0001HONOLULU
Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0002HONOLULU

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training.JB
0003HONOLULU

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0004HONOLULU

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0005HONOLULU

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0006HONOLULU

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
0007HONOLULU

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
0008HONOLULU

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010JB
0009HONOLULU

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
0010HONOLULU

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
0011HONOLULU

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
0012HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
0013HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
0014HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
0015HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
0016HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
0017HONOLULU

ORDERING PERIOD #1

MONTHLY WAREHOUSING FEEMO
0101HILO

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0102HILO

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training. The unit of measure (UOM) is each job.JB
0103HILO

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0104HILO

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0105HILO

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0106HILO

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
0107HILO

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
0108HILO

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010JB
0109HILO

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
0110HILO

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
0111HILO

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
0112HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
0113HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
0114HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
0115HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
0116HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
0117HILO

ORDERING PERIOD #1

MONTHLY WAREHOUSING FEEMO
0201Maui + Molakai

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0202Maui + Molakai

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training.JB
0203Maui + Molakai

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0204Maui + Molakai

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0205Maui + Molakai

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0206Maui + Molakai

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
0207Maui + Molakai

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
0208Maui + Molakai

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010JB
0209Maui + Molakai

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
0210Maui + Molakai

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
0211Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
0212Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
0213Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
0214Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
0215Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
0216Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
0217Maui + Molakai

ORDERING PERIOD #1

MONTHLY WAREHOUSE FEEMO
0301Kauai

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians. TJB
0302Kauai

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training. The unit of measure (UOM) is each job.JB
0303Kauai

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0304Kauai

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0305Kauai

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
0306Kauai

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
0307Kauai

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
0308Kauai

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. . Billing for actual repair time is included in CLIN 0010JB
0309Kauai

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. . Billing for actual repair time is included in CLIN 0010.JB
0310Kauai

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
0311Kauai

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
0312Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
0313Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
0314Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
0315Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
0316Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
0317Kauai

ORDERING PERIOD #1

MONTHLY WAREHOUSE FEE MO

Ordering Period #2

CLINDescriptionUnit of MeasureUnit Price
1001HONOLULU
Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1002HONOLULU

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training.JB
1003HONOLULU

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1004HONOLULU

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1005HONOLULU

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1006HONOLULU

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
1007HONOLULU

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
1008HONOLULU

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010JB
1009HONOLULU

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
1010HONOLULU

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
1011HONOLULU

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
1012HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
1013HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
1014HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
1015HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
1016HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
1017HONOLULU

ORDERING PERIOD #1

MONTHLY WAREHOUSING FEEMO
1101HILO

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1102HILO

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training. The unit of measure (UOM) is each job.JB
1103HILO

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1104HILO

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1105HILO

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1106HILO

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
1107HILO

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
1108HILO

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010JB
1109HILO

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
1110HILO

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
1111HILO

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
1112HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
1113HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
1114HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
1115HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
1116HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
1117HILO

ORDERING PERIOD #1

MONTHLY WAREHOUSING FEEMO
1201Maui + Molakai

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1202Maui + Molakai

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training.JB
1203Maui + Molakai

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1204Maui + Molakai

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1205Maui + Molakai

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1206Maui + Molakai

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
1207Maui + Molakai

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
1208Maui + Molakai

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010JB
1209Maui + Molakai

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
1210Maui + Molakai

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
1211Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
1212Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
1213Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
1214Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
1215Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
1216Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
1217Maui + Molakai

ORDERING PERIOD #1

MONTHLY WAREHOUSE FEEMO
1301Kauai

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians. TJB
1302Kauai

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training. The unit of measure (UOM) is each job.JB
1303Kauai

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1304Kauai

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1305Kauai

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
1306Kauai

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
1307Kauai

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
1308Kauai

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. . Billing for actual repair time is included in CLIN 0010JB
1309Kauai

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. . Billing for actual repair time is included in CLIN 0010.JB
1310Kauai

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
1311Kauai

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
1312Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
1313Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
1314Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
1315Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
1316Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
1317Kauai

MONTHLY WAREHOUSE FEE MO

Ordering Period #3

CLINDescriptionUnit of MeasureUnit Price
2001HONOLULU
Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2002HONOLULU

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training.JB
2003HONOLULU

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2004HONOLULU

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2005HONOLULU

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2006HONOLULU

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
2007HONOLULU

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
2008HONOLULU

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010JB
2009HONOLULU

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
2010HONOLULU

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
2011HONOLULU

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
2012HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
2013HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
2014HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
2015HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
2016HONOLULU

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
2017HONOLULU

ORDERING PERIOD #1

MONTHLY WAREHOUSING FEEMO
2101HILO

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2102HILO

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training. The unit of measure (UOM) is each job.JB
2103HILO

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2104HILO

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2105HILO

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2106HILO

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
2107HILO

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
2108HILO

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010JB
2109HILO

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
2110HILO

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
2111HILO

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
2112HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
2113HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
2114HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
2115HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
2116HILO

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
2117HILO

ORDERING PERIOD #1

MONTHLY WAREHOUSING FEEMO
2201Maui + Molakai

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2202Maui + Molakai

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training.JB
2203Maui + Molakai

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2204Maui + Molakai

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2205Maui + Molakai

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2206Maui + Molakai

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
2207Maui + Molakai

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. The unit of measure (UOM) is each job. Billing for actual repair time is included in CLIN 0010.JB
2208Maui + Molakai

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010JB
2209Maui + Molakai

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
2210Maui + Molakai

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
2211Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
2212Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
2213Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
2214Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
2215Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
2216Maui + Molakai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
2217Maui + Molakai

ORDERING PERIOD #1

MONTHLY WAREHOUSE FEEMO
2301Kauai

ORDERING PERIOD #1

Fee for delivery of durable medical equipment (DME) from VA/contractor warehouse to the Veteran's address. This fee shall include set-up, and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians. TJB
2302Kauai

ORDERING PERIOD #1

Fee for delivery - drop off ONLY. No set up and training. The unit of measure (UOM) is each job.JB
2303Kauai

ORDERING PERIOD #1

Fee for emergency delivery and set up of durable medical equipment needed within four (4) hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2304Kauai

ORDERING PERIOD #1

Fee for expedited delivery and set up needed within 24 hours from VA/contractor warehouse to the Veteran's address. This fee shall include set-up and training on the care and usage of the equipment and any time needed to prepare the equipment for delivery. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2305Kauai

ORDERING PERIOD #1

Pickup of durable medical equipment (DME) within 50 miles of Distribution Center/VAPIHCS clinic. This fee includes inspection, and cleaning prior to repair or storage at contractor's facility or in the appropriate VA facility as instructed by VA authorized personnel. Fee is inclusive of jobs that include stairs or require multiple technicians.JB
2306Kauai

ORDERING PERIOD #1

The contractor shall be reimbursed for mileage that exceeds 50 miles from the Distribution Center/VAPIHCS clinic for deliveries and pickups made. The mileage shall be calculated using the distances provided by MapQuest or equivalent software that the following website: www.mapquest.com. The one-way reimbursement rate will be the GSA contract rate for Privately Owned Vehicle Mileage-- www.gsa.gov. When multiple Jobs routes are consolidated Mapquest routes sheets with waypoints must be submitted for mileage reimbursements.JB
2307Kauai

ORDERING PERIOD #1

Fee for routine repair assessment. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. Billing for actual repair time is included in CLIN 0010.JB
2308Kauai

ORDERING PERIOD #1

Fee for emergency repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. . Billing for actual repair time is included in CLIN 0010JB
2309Kauai

ORDERING PERIOD #1

Fee for expedited repair assessment of DME, including emergency calls after hours. This is a flat fee and includes the travel to the Veteran's residence within 50 miles (one-way). Fee will include preparation of repair quote. . Billing for actual repair time is included in CLIN 0010.JB
2310Kauai

ORDERING PERIOD #1

Labor costs required to complete repairs. Routine, expedited and emergency labor costs are to be billed at the same rate and shall be billed in 15 min units.JB
2311Kauai

ORDERING PERIOD #1

Set up and delivery of Scooter/Power Operated Vehicle (POV) as defined by Medicare guidelines.JB
2312Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Captains Seat as defined by Medicare guidelines.JB
2313Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 2 with Rehab Seat as defined by Medicare guidelinesJB
2314Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 3 as defined by Medicare guidelinesJB
2315Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 4 as defined by Medicare guidelinesJB
2316Kauai

ORDERING PERIOD #1

Set up and delivery of Power Wheelchair Group 5 as defined by Medicare guidelines.JB
2317Kauai

MONTHLY WAREHOUSE FEE MO

Ordering…

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