ATTACHMENT 3 - Invoice Inquiry Format.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
6515--FY23 Requirement | PSAS Program Office | Pick-Up Walkers & Rollators | Posting of Amendment 0006
Solicitation number
36C10G22R0025
Issued by

About this file

This solicitation is for the procurement of pick-up walkers and rollators to support veterans. The Department of Veterans Affairs seeks to acquire these products through contract 36C10G22R0025, with an expected award date in fiscal year 2023. Offerors are required to submit pricing on the item categories included in Attachment 1 using the provided Excel price schedule template by the solicitation response deadline. The solicitation includes four attachments providing additional documentation: the signed questions and government responses document, the full solicitation text, and the Excel product price schedule template to be completed by offerors. Eligible vendors must submit proposals in response to the posted requirements by the stated due date to be considered for award.

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Other files

File Type Posted
36C10G22R0025 Solicitation - FY22 Walkers v5.pdf PDF
36C10G22R0025 0006_1.docx DOCX document
36C10G22R0025 0006 - Signed.pdf PDF
36C10G22R0025 0005_2.docx DOCX document
36C10G22R0025 Solicitation - FY22 Walkers v4.pdf PDF
36C10G22R0025 0005 - Signed.pdf PDF
36C10G22R0025 0004_1.docx DOCX document
ATTACHMENT 4 - Questions and GOV Responses - Round 2 - 10-13-2022.xlsx XLSX spreadsheet
36C10G22R0025 0004 - Signed.pdf PDF
36C10G22R0025 0003_1.docx DOCX document
36C10G22R0025 Solicitation - FY22 Walkers v3.pdf PDF
ATTACHMENT 4 - Questions Submission Format - Round 2.xlsx XLSX spreadsheet
36C10G22R0025 0003 - Signed.pdf PDF
36C10G22R0025 0002_1.docx DOCX document
36C10G22R0025 0002 - Signed.pdf PDF
ATTACHMENT 1 - Excel Product Price Schedule v2.xlsx XLSX spreadsheet
36C10G22R0025 0001 - Signed.pdf PDF
36C10G22R0025 0001_1.docx DOCX document
36C10G22R0025 Solicitation - FY22 Walkers v2.pdf PDF
ATTACHMENT 4 - Questions and GOV Responses - 09-22-2022.xlsx XLSX spreadsheet
ATTACHMENT 6 - Pay.gov Vendor Submittal Instructions.pdf PDF
ATTACHMENT 1 - Excel Product Price Schedule.xlsx XLSX spreadsheet
36C10G22R0025_1.docx DOCX document
ATTACHMENT 7 - FY2023-2028 - WALKERS SLA Contract Reporting.xlsx XLSX spreadsheet
36C10G22R0025 Solicitation - FY22 Walkers.pdf PDF
ATTACHMENT 2 - Contractor Discrepancy Report (CDR).pdf PDF
ATTACHMENT 5 - Past Performance Questionnaire.docx DOCX document
ATTACHMENT 4 - Questions Submission Format.xlsx XLSX spreadsheet
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Text version

STATION OR VISN NO.

PO # (If Available) AP Number Patient Name Last 4 SSN Order Date Implant Date Order Number Customer Number Customer Name Units PO Pending Ord Days Pending CFN Id CFN Desc Batch Number

File details come from the government source that posted it. Updated .