Attach 002A Price Cost Scehdule--Mandatory.xlsx
XLSX spreadsheet 51 KB Posted
- Solicitation number
- 36C24423Q1147
About this file
This document contains a price schedule and line item template for an audiometric sound booth procurement. The Department of Veterans Affairs is seeking an audiometric room and additional features including HVAC collars, outlets, installation, and sprinkler accessories. Pricing is to be provided by line item on an FOB destination basis for delivery to the West Norriton Community Based Outpatient Clinic within 8 weeks of order receipt. The solicitation number is 36C24423Q1147 and has been set aside for veteran-owned small businesses. Relevant data elements are outlined for the line item template.
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Other files
| File | Type | Posted |
|---|---|---|
| Attach 06 20939 VA PrivTraining for Contractor Personnel-No Access to PHI or VA Sens Info 09212018.pdf | ||
| Attach 004 52.225-18-Place of Manufacture.docx | DOCX document | |
| Attach 001 P09 Statement of Need_WN CBOC Sound Booth.docx | DOCX document | |
| Attach 005 852.219-76 VA NOTICE OF LIMITATIONS SubKTR.docx | DOCX document | |
| Attach 003 52.225-2 BUY AMERICAN CERTIFICATE.docx | DOCX document | |
| Attach 002B Price Cost--Informational.docx | DOCX document | |
| 36C24423Q1147_1.docx | DOCX document |
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Text version
Audiobooth--WNCBOC
| # | CLIN Description | UNIT | QTY | UNIT PRICE | Amount | Manufacturer Part Number | LI Item Part Number | OEM Country of Origin | LI SAM Unique Entity ID Number | LI OEM Name |
| 0001 | Audiometric Room, Brand Name Eckel OR Like, ADA C-14A LP, LINEAR WHITE STANDARD CARPET in accordance with the Statement of Need. | EA | 1 | $ - 0 | $ - 0 | |||||
| 0002 | Add on features: Utilities - HVAC Collars in accordance with the Statement of Need. | EA | 1 | $ - 0 | $ - 0 | |||||
| 0003 | Add On Utilities Additional Duplex Ooutlets in accordance with the Statement of Need. | EA | 3 | $ - 0 | $ - 0 | |||||
| 0004 | Sound Room Installation in accordance with the Statement of Need. | EA | 1 | $ - 0 | $ - 0 | |||||
| 0005 | Sprinkler Head Access in accordance with the Statement of Need. | EA | 1 | $ - 0 | $ - 0 | |||||
| 0006 | Sprinkler Port and empty rough ins in accordance with the Statement of Need. | EA | 2 | $ - 0 | $ - 0 | |||||
| Total: | $ - 0 |
ITEMs 0001-0006: Deliver to:
Department of Veterans Affairs West Norriton Community Based Outpatient Clinic 2495 General Armistead Avenue Coatesville, PA 19320 2096
USA
DELIVERY DATE Items 0001 through 0006: 8 weeks After Receipt of Order (ARO) Government Technical Point of Contact (GTPOC) Phone To Be Published (TBP) Email TBP Freight On Board: Destination
Data Dictionary
| eCMS Data Element Name | Line Item Template Name | Selection/Input | MSTR Attribute Name |
| LIN: | Item Number | This is the Line Item Number for this LIN and will be autogenerated | LIN |
| Description: | Description | Enter a meaningful description of the item or service being procured. The description should directly relate to the PSC or NAICS code and also provide detailed characteristics. Start with the commodity or service being provided i.e., Mask and a more detailed description or Window Washing and a more detailed description, etc. | LI Description |
| Comment: | Comment | LI Comment | |
| Contract Period: | Contract Period | Select either 'Base' of the applicable 'Option Year' from the dropdown | LI Contract Period |
| POP Begin: | Pop Begin | Enter dd-mm-yyyy or dd/mm/yyyy date format for each LIN | LI POP Begin Date |
| POP End: | Pop End | Enter dd-mm-yyyy or dd/mm/yyyy date format for each LIN | LI POP End Date |
| Unit of Measure: | Unit of Measure | Select the applicable 'Unit of Measure' from the dropdown. The 'Unit of Measure' EA should always have a 'Packaging Multiple' of 1 | Item Unit Description |
| Packaging Multiple | Packaging Multiple | Enter the total quantity that comes in each 'Unit of Measure' i.e., How many come in each CS, CT, PG, etc. The 'Unit of Measure' EA should always have a 'Packaging Multiple' of 1 | Items Per UOI |
| LIN is: | Line Item Is | Select 'Priced', 'NSP' (Not Separately Priced), or 'N/C' (No Charge) from the dropdown | LI Price Type |
| Unit Price ($): | Unit Price | Enter the price for each 'Unit of Measure' i.e., What is the cost of each CS, CT, PG, etc. | Item Unit Price |
| PRINCIPAL NAICS CODE | PRINCIPAL NAICS CODE | Select the applicable North American Industry Classification System code | LI NAICS |
| PRODUCT/SERVICE CODE | PRODUCT/SERVICE CODE | Select the applicable Product Service Code | LI Prod Svc Code |
| MANUFACTURER PART NUMBER (MPN): | MANUFACTURER PART NUMBER (MPN) | The MPN identifies the manufacturer from which an item originated. Its purpose is to identify the company that made the part, as opposed to a SKU number that is used for inventory record keeping by the Vendor. Each MPN is unique and can be composed of letters, numbers, or both. | Manufacturer Part Number |
| ITEM PART NUMBER | ITEM PART NUMBER | Enter the distributor/vendor part number if different than the mfg. part number. | LI Item Part Number |
| ITEM TYPE: | ITEM TYPE | Select 'DENTAL', 'EMS', 'LAB', 'MEDICAL', 'OTHER', or 'SURGICAL' from the dropdown | LI Item Type |
| OEM COUNTRY OF ORIGIN: | OEM COUNTRY OF ORIGIN | Enter the original equipment manufacturers (OEM) physical location of origin | LI OEM Country of Origin |
| OEM DUNS NUMBER: | OEM DUNS NUMBER | Enter the OEM DUNS Number. Do not enter the Distributor/Vendor DUNS Number unless the Distributor/Vendor is the Manufacturer. | LI OEM DUNS Number |
| OEM NAME: | OEM NAME | Enter the Name of the OEM. Do not enter the Distributor/Vendor Name unless the Distributor/Vendor is the Manufacturer. | LI OEM Name |
| The SCMC will also pull the Contractor Name, Contract Number, NAICS, PSC, Contracor POC Name, Contractor POC Phone, Contractor POC Email, and Socio-economic data from the Base contract information | |||
| eCMS Data Element Name | Line Item Template Name | Selection/Input | MSTR Attribute Name |
| LIN: | Item Number | This is the Line Item Number for this LIN and will be autogenerated | LIN |
| Description: | Description | Enter a meaningful description of the item or service being procured. The description should directly relate to the PSC or NAICS code and also provide detailed characteristics. Start with the commodity or service being provided i.e., Mask and a more detailed description or Window Washing and a more detailed description, etc. | LI Description |
| Comment: | Comment | LI Comment | |
| PRINCIPAL NAICS CODE | PRINCIPAL NAICS CODE | Select the applicable North American Industry Classification System code | LI NAICS |
| PRODUCT/SERVICE CODE | PRODUCT/SERVICE CODE | Select the applicable Product Service Code | LI Prod Svc Code |
| MANUFACTURER PART NUMBER (MPN): | MANUFACTURER PART NUMBER (MPN) | The MPN identifies the manufacturer from which an item originated. Its purpose is to identify the company that made the part, as opposed to a SKU number that is used for inventory record keeping by the Vendor. Each MPN is unique and can be composed of letters, numbers, or both. | Manufacturer Part Number |
| ITEM PART NUMBER | ITEM PART NUMBER | Enter the distributor/vendor part number if different than the mfg. part number. | LI Item Part Number |
| OEM COUNTRY OF ORIGIN: | OEM COUNTRY OF ORIGIN | Enter the original equipment manufacturers (OEM) physical location of origin | LI OEM Country of Origin |
| OEM DUNS NUMBER: | OEM DUNS NUMBER | Enter the OEM DUNS Number. Do not enter the Distributor/Vendor DUNS Number unless the Distributor/Vendor is the Manufacturer. | LI OEM DUNS Number |
| OEM NAME: | OEM NAME | Enter the Name of the OEM. Do not enter the Distributor/Vendor Name unless the Distributor/Vendor is the Manufacturer. | LI OEM Name |
| The SCMC will also pull the Contractor Name, Contract Number, NAICS, PSC, Contracor POC Name, Contractor POC Phone, Contractor POC Email, and Socio-economic data from the Base contract information |
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