Attachment 3 CLINS.xlsx
XLSX spreadsheet 320 KB Posted
- Attached to
- AN24-- Good Clinical Practice (GCP) Clinical Research Quality Associate (CRQA) Monitoring Services
- Solicitation number
- 36C24E26Q0054
About this file
This is a Contract Line Item Number (CLIN) spreadsheet detailing the goods and services required under a clinical research quality assurance monitoring contract with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4. The solicitation (36C24E26Q0054) is a Total Service Disabled Veteran Owned Small Business Set-Aside for Good Clinical Practice (GCP) Clinical Research Quality Associate (CRQA) Monitoring Services under NAICS Code 541990 (All Other Professional, Scientific and Technical Services) with a Product Service Code of AN24. The contract period of performance spans three one-year option periods from September 1, 2026 through August 31, 2029.
The contract requires three primary deliverables across each performance period: Clinical Research Quality Assurance Visits (475 EA per year), Monitoring Services for GCP Quality Assurance Support (2,100 hours per year), and Reimbursable Travel. Clinical Research Quality Assurance Visits are priced per block, with each block representing pre/post visit time, one on-site day, or portal-to-portal travel time (limited to one per trip unless approved by the Contracting Officer's Representative). All line items are priced on a time-and-materials basis with pricing to be provided by the offeror. The solicitation was issued as a Request for Quote (RFQ) and is being competed under the FAR provisions for commercial items as supplemented by the Veterans Affairs Acquisition Regulations (VAAR).
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 CLINSRev8-13-2026.xlsx | XLSX spreadsheet | |
| Questions and answers.docx | DOCX document | |
| 36C24E26Q0054 0002.docx | DOCX document | |
| Attachment 1 PWS GCP Monitoring8-13-2026.docx | DOCX document | |
| Attachment 2 Clauses_Provision_Submit_Evalrev8-13.docx | DOCX document | |
| 36C24E26Q0054 0002_1.docx | DOCX document | |
| 36C24E26Q0054 0001.docx | DOCX document | |
| 36C24E26Q0054 0001_1.docx | DOCX document | |
| 36C24E26Q0054_1.docx | DOCX document | |
| Attachment 2 Clauses_Provision_Submit_Eval.docx | DOCX document | |
| Attachment 1 PWS GCP Monitoring.docx | DOCX document |
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Text version
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 FRO | CONTACT NAME | CONTACT PHONE | CONTACT EMAIL | DELIVERY DATE | FOB | SPECIAL INSTRUCTIONS | INCLUDE INSTRUCTIONS/COMMENTS IN DOCUMENT | INCLUDE DATA VALUES 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 |
| 0001 | Clinical Research Quality Assurance Visits -Pre/Post time = QTY 1 block (limited to one per visit unless approved by COR) -On-site = 1 day = QTY 1 block -Portal-to-portal travel time = QTY 1 block (limited to one per trip) | 9/1/26 | 8/31/27 | 475 | EA | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 0002 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | 9/1/26 | 8/31/27 | 2100 | HR | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 0003 | Reimbursable Travel | 9/1/26 | 8/31/27 | 0 | 0 | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1001 | Clinical Research Quality Assurance Visits -Pre/Post time = QTY 1 block (limited to one per visit unless approved by COR) -On-site = 1 day = QTY 1 block -Portal-to-portal travel time = QTY 1 block (limited to one per trip) | 9/1/27 | 8/31/28 | 475 | EA | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1002 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | 9/1/27 | 8/31/28 | 2100 | HR | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1003 | Reimbursable Travel | 9/1/27 | 8/31/28 | 0 | 0 | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1001 | Clinical Research Quality Assurance Visits -Pre/Post time = QTY 1 block (limited to one per visit unless approved by COR) -On-site = 1 day = QTY 1 block -Portal-to-portal travel time = QTY 1 block (limited to one per trip) | 9/1/28 | 8/31/29 | 475 | EA | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1002 | Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications. | 9/1/28 | 8/31/29 | 2100 | HR | Priced | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||
| 1003 | Reimbursable Travel | 9/1/28 | 8/31/29 | 0 | 0 | Priced | $ - 0 |
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