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
Issued by

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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Items

ITEM NUMBERSLINDESCRIPTIONREF CLINCOMMENTINCLUDE COMMENTS IN DOCUMENTCONTRACT PERIODPOP BEGINPOP ENDQUANTITYUNIT OF MEASUREPACKAGING MULTIPLERECEIPT TYPELINE ITEM ISUNIT PRICEITEM DISCOUNT TYPE NAMEITEM DISCOUNTDATE UPDATEDADDRESS1ADDRESS2ADDRESS3CITYSTATEZIPZIP4COUNTRYMARK FROCONTACT NAMECONTACT PHONECONTACT EMAILDELIVERY DATEFOBSPECIAL INSTRUCTIONSINCLUDE INSTRUCTIONS/COMMENTS IN DOCUMENTINCLUDE DATA VALUES IN DOCUMENTPRINCIPAL NAICS CODEPRODUCT/SERVICE CODEUNSPSCSIC CODEMANUFACTURER PART NUMBER (MPN)NATIONAL STOCK NUMBERLOCAL STOCK NUMBERDM DOC IDDELIVERY REF. COUNTERUNIT TEXT/DESCRIPTIONDELIVERY REFERENCEITEM MASTER FILE NUMBEREXPENDABLE/NON-EXPENDABLEQUANTITY REQUESTEDUNIT OF PURCHASE CODE
0001Clinical 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)9/1/268/31/27475EAPriced$ - 0
0002Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications.9/1/268/31/272100HRPriced$ - 0
0003Reimbursable Travel9/1/268/31/2700Priced$ - 0
1001Clinical 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)9/1/278/31/28475EAPriced$ - 0
1002Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications.9/1/278/31/282100HRPriced$ - 0
1003Reimbursable Travel9/1/278/31/2800Priced$ - 0
1001Clinical 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)9/1/288/31/29475EAPriced$ - 0
1002Monitoring Services (GCP PQ Support) The Contractor shall provide GCP QA support to the VA Cooperative Studies Program in accordance with contract specifications.9/1/288/31/292100HRPriced$ - 0
1003Reimbursable Travel9/1/288/31/2900Priced$ - 0

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