Attach 02A Price Cost Schedule.docx

DOCX document 34 KB Posted

Attached to
6550--Sole Source VISN 4 IDIQ Cepheid Testing Supplies Federal contract opportunity
Solicitation number
36C24421Q1033
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4

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Other files for this federal contract opportunity

Other files attached to 6550--Sole Source VISN 4 IDIQ Cepheid Testing Supplies, newest first.
File Type Posted
36C24421Q1033 0001_1.docx DOCX document
Attach 07 Cepheid Test Kit Justification Signed v3_Redacted.pdf PDF
Attach 05 52.225-2 BUY AMERICAN CERTIFICATE.docx DOCX document
Attach 02B Price Cost Scehdule--.xlsx XLSX spreadsheet
Attach 01 Statement of Need.docx DOCX document
36C24421Q1033_1.docx DOCX document
Attach 04 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS.docx DOCX document
Attach 06 52.225-18 PLACE OF MANUFACTURE.docx DOCX document
Attach 03 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS.docx DOCX document

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PRICE/COST SCHEDULE

Minimum and Maximum Ordering Amounts. This is an indefinite-delivery, indefinite quantity contract for Cepheid Test Kits and Supplies in accordance with the Statement of Need. Requirements will be issued as firm-fixed-price delivery orders against this contract. In accordance with FAR 52.216-22, the minimum dollar guarantee is $190,000.00. The maximum dollar ceiling that the Government may order over of the life of this contract (2 Years) shall not exceed $4,840,000.00. The quantity delivered will be dependent on the delivery order placed by the Government. For pricing purposes, the Contract Line Item Numbers (CLINs) show one unit; however, more than one unit may be ordered.

Extent of Obligation. The Government is obligated only to the extent of authorized purchases actually made under the resultant contract. The terms and conditions included in this contract apply to all purchases made pursuant to it.

Purchase/Ordering Limitation. Orders placed against this agreement are limited to FAR Clause 52.216-19 Order Limitations, as noted in the contract.

Individuals Authorized to Purchase Under the Contract. Network Contracting Office 04 Contracting Officers, with direct ordering authority on behalf of VA, will place individual delivery orders established on this contract.

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0.00
KT
__________________
__________________

GENEXPERT GXCDIFF/EPI-10. DIFFICILE/EPI in accordance with the Statement of Need. After Receipt of Award, First Year.

PRINCIPAL NAICS CODE: 325413 - In-Vitro Diagnostic Substance Manufacturing PRODUCT/SERVICE CODE: 6550 - In Vitro Diagnostic Substances, Reagents, Test Kits and Sets

0.00
KT
__________________
__________________

Xpert CT/NG Assay Kit-GXCT/NG-10, 10 per box in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

GXMTB/RIF US-10 MTB, IVD, US in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

MRSA SKIN AND SOFT TISSUE 10 PER KIT in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

CARBA-R-IVD,GX, 10 PER KIT in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

STARTER KIT, GX CARBA-R, IVD in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

START PAK FOR MRSA NXG ASSAY in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

GENEXPERT GXCDIFF/EPI-10 C. DIFFICILE/EPI in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

GXMRSA-NKG-10, 10 per Kit in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

CONTROL BUNDLE FOR SPAK-PART # CARBAR-BU1 in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

CONTROL BUNDLER FOR SPAK-PART# MRSA-NXG-BUI in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
BX
__________________
__________________

GXCT/NG-10, 10 PER BOX in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

GXMRSA-NXG-120 in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
BX
__________________
__________________

XPRSFLU-10, 10 PER BX in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

Xpert MRSA Test Kit GXMRSA-100N-10 in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

Xpert SA Nasal Complete Assay Kit GXSACOMP-10 in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

Xpert StrepA-XPRSTREPA-10 in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

Xpert Xpress SARS-CoV-2/Flu/RSV Test Kit in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

Xpert Xpress SARS-CoV-2 Test Kit in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

Xpert Xpress Nasopharyngeal Sample Collection Kit in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

GXTV-10 KIT,XPERT TV_US,10-TEST in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

GXNOV-10 KIT,GX,10-TEST,NOROVIRUS,US-IVD in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

Swab-500 Copan Collection Devices - 500 per case (MRSA swabs) in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
EA
__________________
__________________

Urine/ A-50, Xpert Urine Specimen collection Kit - 50/ box (for CT/NG) - Male & Female in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
BX
__________________
__________________

SWAB/G-50, Xpert Swab Collection kit - 50/ box (for CT/NG) in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
BX
__________________
__________________

SWAB/ B-100, Xpert Nasopharyngeal Collection kit - 100/ Box (for FLU/ RSV and COVID) in accordance with the Statement of Need. After Receipt of Award, First Year.

0.00
KT
__________________
__________________

GENEXPERT GXCDIFF/EPI-10. DIFFICILE/EPI in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

Xpert CT/NG Assay Kit-GXCT/NG-10, 10 per box in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

GXMTB/RIF US-10 MTB, IVD, US in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

MRSA SKIN AND SOFT TISSUE 10 PER KIT in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

CARBA-R-IVD,GX, 10 PER KIT in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

STARTER KIT, GX CARBA-R, IVD in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

START PAK FOR MRSA NXG ASSAY in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

GENEXPERT GXCDIFF/EPI-10 C. DIFFICILE/EPI in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

GXMRSA-NKG-10, 10 per Kit in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

CONTROL BUNDLE FOR SPAK-PART # CARBAR-BU1 in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

CONTROL BUNDLER FOR SPAK-PART# MRSA-NXG-BUI in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
BX
__________________
__________________

GXCT/NG-10, 10 PER BOX in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

GXMRSA-NXG-120 in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
BX
__________________
__________________

XPRSFLU-10, 10 PER BX in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

Xpert MRSA Test Kit GXMRSA-100N-10 in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

Xpert SA Nasal Complete Assay Kit GXSACOMP-10 in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

Xpert StrepA-XPRSTREPA-10 in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

Xpert Xpress SARS-CoV-2/Flu/RSV Test Kit in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

Xpert Xpress SARS-CoV-2 Test Kit in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
KT
__________________
__________________

Xpert Xpress Nasopharyngeal Sample Collection Kit in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

GXTV-10 KIT,XPERT TV_US,10-TEST in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

GXNOV-10 KIT,GX,10-TEST,NOROVIRUS,US-IVD in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

Swab-500 Copan Collection Devices - 500 per case (MRSA swabs) in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
EA
__________________
__________________

Urine/ A-50, Xpert Urine Specimen collection Kit - 50/ box (for CT/NG) - Male & Female in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
BX
__________________
__________________

SWAB/G-50, Xpert Swab Collection kit - 50/ box (for CT/NG) in accordance with the Statement of Need. After Receipt of Award, Second Year.

0.00
BX
__________________
__________________

SWAB/ B-100, Xpert Nasopharyngeal Collection kit - 100/ Box (for FLU/ RSV and COVID) in accordance with the Statement of Need. After Receipt of Award, Second Year.

GRAND TOTAL
__________________

DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0002
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0003
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0004
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0005
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0006
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0007
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0008
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0009
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0010
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0011
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0012
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0013
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0014
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0015
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0016
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0017
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0018
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0019
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0020
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0021
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0022
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0023
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0024
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0025
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0026
SHIP TO:
VISN4 Duty Station
0.00
ARO, First Year
0101
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0102
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0103
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0104
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0105
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0106
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0107
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0108
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0109
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0110
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0111
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0112
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0113
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0114
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0115
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0116
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0117
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0118
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0119
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0120
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0121
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0122
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0123
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0124
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0125
SHIP TO:
VISN4 Duty Station
0.00
ARO, Second Year
0.00
ARO, Second Year

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