Attachment 2 - Price Schedule.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- R602--COURIER SERVICE POP 11/1/2025-10/31/2026
- Solicitation number
- 36C25925Q0591
About this file
This document is a Price Schedule for a courier services contract (Solicitation Number 36C25925Q0591) issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19. The contract covers routine and non-routine courier services between Sheridan Veterans Affairs Health Care System (VAHCS) and 8 VA clinics, with additional non-routine shipments to Denver, spanning five consecutive one-year performance periods from 11/1/2025 to 10/31/2030.
The price schedule details two primary service lines for each contract year: CLIN 0001/1001/2001/3001/4001 for routine courier services (12 monthly trips) and CLIN 0002/1002/2002/3002/4002 for non-routine shipments to Denver (50 job-based deliveries). Interestingly, while the document provides a structured pricing template, no actual unit prices or total contract value have been filled in, suggesting this is a blank solicitation template awaiting vendor pricing. The Contracting Officer's Representative (COR) will coordinate non-routine Denver shipments on an as-needed basis throughout the contract's duration.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25925Q0591 0001.docx | DOCX document | |
| Questions and Answers for Amendment.docx | DOCX document | |
| Attachment F - DOL 2015-5407 WY Fremont rv26 7.7.25.pdf | ||
| Attachment A - Quality Assurance Surveillance Plan.docx | DOCX document | |
| Attachment C - DOL 2015-5411 WY Sheridan rv26 7.8.25.pdf | ||
| Attachment 3 - LOS 852.219-75 - SERVICES.docx | DOCX document | |
| Attachment 1 - PWS - Courier Services.docx | DOCX document | |
| 36C25925Q0591.docx | DOCX document | |
| Attachment B - Business Associate Agreement.docx | DOCX document | |
| Attachment D - DOL 2015-5409 WY rv26 7.8.25.pdf | ||
| Attachment E - DOL 2015-5403 WY Natrona rv26 7.7.25.pdf |
Show all 11
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Text version
36C25925Q0591
| PRICE SCHEDULE |
| 1-COMPLETE PRICES AND TOTALS |
| 2-COMPLETE COMPANY AND CONTACT INFORMATION |
| CLIN | DESCRIPTION | Estimated | |||
| QUANTITY | UNIT OF MEASURE | PRICE-Each Unit | TOTAL | ||
| 0001 | ROUTINE COURIER SERVICES between Sheridan VAHCS to 8 VA clinics and back to Sheridan VAHCS, Monday through Thursday, in accordance with the PWS. | 12 | MO | $ - 0 | |
| 0002 | NON-ROUTINE Shipment to Denver: The COR will coordinate with the Contractor each time these courier services are needed for same day pickup/delivery to Denver. | 50 | JB | $ - 0 | |
| Period of Performance 11/1/2025-10/31/2026 Total | $ - 0 | ||||
| 1001 | Routine courier services between Sheridan VAHCS to 8 VA clinics and back to Sheridan VAHCS, Monday through Thursday, in accordance with the PWS. | 12 | MO | $ - 0 | |
| 1002 | NON-ROUTINE Shipment to Denver: The COR will coordinate with the Contractor each time these courier services are needed for same day pickup/delivery to Denver. | 50 | JB | $ - 0 | |
| Period of Performance 11/1/2026-10/31/2027 Total | $ - 0 | ||||
| 2001 | Routine courier services between Sheridan VAHCS to 8 VA clinics and back to Sheridan VAHCS, Monday through Thursday, in accordance with the PWS. | 12 | MO | $ - 0 | |
| 2002 | NON-ROUTINE Shipment to Denver: The COR will coordinate with the Contractor each time these courier services are needed for same day pickup/delivery to Denver. | 50 | JB | $ - 0 | |
| Period of Performance 11/1/2027-10/31/2028 Total | $ - 0 | ||||
| 3001 | Routine courier services between Sheridan VAHCS to 8 VA clinics and back to Sheridan VAHCS, Monday through Thursday, in accordance with the PWS. | 12 | MO | $ - 0 | |
| 3002 | NON-ROUTINE Shipment to Denver: The COR will coordinate with the Contractor each time these courier services are needed for same day pickup/delivery to Denver. | 50 | JB | $ - 0 | |
| Period of Performance 11/1/2028-10/31/2029 Total | $ - 0 | ||||
| 4001 | Routine courier services between Sheridan VAHCS to 8 VA clinics and back to Sheridan VAHCS, Monday through Thursday, in accordance with the PWS. | 12 | MO | $ - 0 | |
| 4002 | NON-ROUTINE Shipment to Denver: The COR will coordinate with the Contractor each time these courier services are needed for same day pickup/delivery to Denver. | 50 | JB | $ - 0 | |
| Period of Performance 11/1/2029-10/31/2030 Total | $ - 0 | ||||
| TOTAL CONTRACT | $ - 0 |
| Legal Company Name: |
| Contractor Contact: |
| UEI: |
| Address: |
| Phone: |
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File details come from the government source that posted it. Updated .