Attachment 1 - PHDSE Pricing Sheet.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- DHA: PHDS-E
- Solicitation number
- HT001124R0022
- Issued by
-
Defense Health Agency
About this file
This document is an attachment titled "PHDSE Pricing Sheet.xlsx" that appears to be related to a federal contract opportunity with Solicitation Number HT001124R0022, named "DHA: PHDS-E".
The document outlines the pricing for various items and services required under this contract, including a Central Pharmacy Manager Workstation, CAROUSEL medication storage units, EDI interfaces, central pharmacy software licenses, label printers, barcode scanners, and on-site support. The pricing is broken down by base year and four option years. The total base year price is $0.00, and the pricing for the option years is also listed as $0.00 per year. The document also references a 6-month extension period under FAR 52.217-8, with a price of $0.00.
The related federal contract opportunity is for the Defense Health Agency (DHA) to acquire a centrally managed solution providing Military Treatment Facilities (MTFs) with high-density medication storage and whole-hospital inventory management capabilities, with integration requirements for MHS Genesis and current automated dispensing cabinets.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PHDS-E - PWS - Attachment 5 - Contractor Onboarding Checklist.pdf | ||
| HT0011-24-R-0022 Solicitation .pdf | ||
| PHDS-E - PWS - Attachment 3 PRSM - 20220531.xlsx | XLSX spreadsheet | |
| PHDS-E - PWS - Attachment 1 PWS Deliverables - 20220531_CS updated.docx | DOCX document | |
| PHDS-E - PWS - Attachment 2 QASP - 20220522.docx | DOCX document | |
| Attachment 3 - Past Performance Questionnaire HT0011-22-R-0022.docx | DOCX document | |
| PHDS-E - PWS - Attachment 4b CAC Request Template - 20220531.xls | XLS spreadsheet | |
| PHDS-E - PWS - Attachment 6 - 20220531.docx | DOCX document | |
| Attachment 2 - DHA PWS Carousel ver 6.docx | DOCX document |
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Text version
Base Year
| Base Year | ||||||||
| CLIN | Location | Item | Proposed Configuration | Qty | Proposed Qty | U/I | Unit Price | Price |
| 0001 | Tripler | Central Pharmacy Manager Workstation | 7 | ea | $0.00 | |||
| Tripler | CAROUSEL MEG-RS350.1.2450.4.419.8 | 1 | ea | $0.00 | ||||
| Tripler | CAROUSEL MEG-RS350.1.3050.6.419.10 | 2 | ea | $0.00 | ||||
| Tripler | EDI PURCHASE ORDER IN INTERFACE | 1 | ea | $0.00 | ||||
| Tripler | EDI PURCHASE ORDER OUT INTERFACE | 1 | ea | $0.00 | ||||
| Tripler | NEW ORDERS TO CENTRAL PHARMACY | 1 | ea | $0.00 | ||||
| Tripler | CARTFILL TO CENTRAL PHARMACY | 1 | ea | $0.00 | ||||
| Tripler | CAROUSEL DEINSTALLATION | 4 | ea | $0.00 | ||||
| Tripler | CENTRAL PHARMACY MANAGER LIC | 2 | ea | $0.00 | ||||
| Tripler | SATELLITE PHARMACY LIC | 1 | ea | $0.00 | ||||
| Tripler | KR CAROUSEL LIFT BRACKET - BOTTOM | 2 | ea | $0.00 | ||||
| Tripler | CPA SATO LABEL PRINTER | 3 | ea | $0.00 | ||||
| Tripler | 2D BARCODE SCANNER,CPA | 7 | ea | $0.00 | ||||
| Tripler | BIO-ID READER,DESKTOP,USB | 11 | ea | $0.00 | ||||
| Tripler | ONSITE CENTRAL PHARMACY SYS ADMIN,2-DAY | 1 | ea | $0.00 | ||||
| CLIN 0001 TOTAL | $0.00 | |||||||
| 0002 | Madigan | Central Pharmacy Manager Workstation | 4 | ea | $0.00 | |||
| Madigan | CAROUSEL MEG-RS350.1.2450.4.419.8 | 1 | ea | $0.00 | ||||
| Madigan | CAROUSEL MEG-RS350.1.3050.6.419.10 | 1 | ea | $0.00 | ||||
| Madigan | EDI PURCHASE ORDER IN INTERFACE | 1 | ea | $0.00 | ||||
| Madigan | EDI PURCHASE ORDER OUT INTERFACE | 1 | ea | $0.00 | ||||
| Madigan | NEW ORDERS TO CENTRAL PHARMACY | 1 | ea | $0.00 | ||||
| Madigan | CARTFILL TO CENTRAL PHARMACY | 1 | ea | $0.00 | ||||
| Madigan | CAROUSEL DEINSTALLATION | 4 | ea | $0.00 | ||||
| Madigan | CENTRAL PHARMACY MANAGER LIC | 2 | ea | $0.00 | ||||
| Madigan | SATELLITE PHARMACY LIC | 1 | ea | $0.00 | ||||
| Madigan | KR CAROUSEL LIFT BRACKET - BOTTOM | 2 | ea | $0.00 | ||||
| Madigan | CPA SATO LABEL PRINTER | 3 | ea | $0.00 | ||||
| Madigan | 2D BARCODE SCANNER,CPA | 7 | ea | $0.00 | ||||
| Madigan | BIO-ID READER,DESKTOP,USB | 11 | ea | $0.00 | ||||
| Madigan | ONSITE CENTRAL PHARMACY SYS ADMIN,2-DAY | 1 | ea | $0.00 | ||||
| CLIN 0002 TOTAL | $0.00 | |||||||
| 0003 | All | Annual Maintenance Support | N/A | 12 | N/A | month | $0.00 | |
| Base Year TOTAL | $0.00 |
Option 1
| Option Year 1 | ||||||
| CLIN | Location | Item | Qty | U/I | Unit Price | Price |
| 1001 | All | Annual Maintenance Support | 12 | month | $0.00 |
Option 2
| Option Year 2 | ||||||
| CLIN | Location | Item | Qty | U/I | Unit Price | Price |
| 2001 | All | Annual Maintenance Support | 12 | month | $0.00 |
Option 3
| Option Year 3 | ||||||
| CLIN | Location | Item | Qty | U/I | Unit Price | Price |
| 3001 | All | Annual Maintenance Support | 12 | month | $0.00 |
Option 4
| Option Year 4 | ||||||
| CLIN | Location | Item | Qty | U/I | Unit Price | Price |
| 4001 | All | Annual Maintenance Support | 12 | month | $0.00 | |
| FAR 52.217-8 Extension (6 months): | $0.00 |
File details come from the government source that posted it. Updated .