36C26121Q1046 LineItems -blank.xlsx
XLSX spreadsheet 439 KB Posted
- Attached to
- 6515--Automated Inventory Mgt System VA Reno
- Solicitation number
- 36C26121Q1046
About this file
This file contains line item information for Request for Quotation 36C26121Q1046 seeking an automated inventory management system for medical supplies for the VA Sierra Nevada Health Care System located in Reno, Nevada and multiple off-site clinical locations. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 plans to issue the RFQ on or about August 11, 2021 for an automated inventory management system to be used specifically for tracking medical supplies. The line item spreadsheet includes fields for item numbers, descriptions, pricing and other salient characteristics.
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ 36C26121Q1046 Line Items -blank.xlsx | XLSX spreadsheet | |
| 36C26121Q1046 0004-Automated Inventory Mgt Sys-VA Reno.docx | DOCX document | |
| Omnicell Configurations 8-18-21.xlsx | XLSX spreadsheet | |
| omni inventory 8-25-21.xlsx | XLSX spreadsheet | |
| 36C26121Q1046 0003-AUTOMATED INVENTORY MGT SYS-VA RENO.docx | DOCX document | |
| 36C26121Q1046 0002.docx | DOCX document | |
| 36C26121Q1046 0001-Automated Inventory Mgt Sys-VA Reno.docx | DOCX document | |
| 36C26121Q1046-Automated Inventory Mgt Sys-VA Reno.docx | DOCX document |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount |
| RFQ | 36C26121Q1046 | Automated Inventory Mgt System for Medical Supplies | Percent | 0 |
KB Version: FY21.09A
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 For Contact Name Contact Phone Contact Email Delivery Date FOB Special Instructions Include Instructions/Comments 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 UNIT OF PURCHASE TEXT/DESC. NDC FOOD GROUP CODE NIF ITEM NUMBER MINIMUM ORDER QUANTITY MAXIMUM ORDER QUANTITY REQUIRED ORDER MULTIPLE UNIT CONVERSION FACTOR SPECIAL REMARKS CLINICAL DISCIPLINE ITEM PRICE ON BPA BASE OR OPTION PERIOD ITEM CONTROLLED SUBSTANCE BASE LINE ITEM NUMBER ENVIRONMENTAL ATTRIBUTE CODE ESTIMATED QUANTITY ITEM PRICE ON FSS/BOA ITEM PRICE ON FSS ITEM PRICE ON FSS (1-500 UNITS) ITEM PRICE ON FSS (501-1000 UNITS) ITEM PRICE ON FSS (1001-1500 UNITS) ITEM PRICE ON FSS (1500+ UNITS) EVALUATED ITEM PRICE ON FSS GPC ACCEPTED GREEN PRODUCT HAZARDOUS MATERIAL ITEM PART NAME ITEM PART NUMBER ITEM TYPE ITEMS PER UNIT OF SALE (UOS) LATEX FREE ITEM MODEL NUMBER OEM CAGE CODE OEM COUNTRY OF ORIGIN OEM DUNS NUMBER OEM NAME SALE START DATE SALE END DATE ITEM SALE PRICE SALIENT CHARACTERISTIC REFERENCED CONTRACT NUMBER REFERENCED CONTRACT LINE NUMBER REFERENCED CONTRACT SUB LINE NUMBER DRAWING NUMBER SPECIFICATION NUMBER SERIAL NUMBER MANUFACTURER NAME YEAR OF MANUFACTURE PROGRAM CODE VENDOR PART NUMBER TSP AUTHENTICATION CODE TRANSPORTATION PRIORITY NUMBER
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