Attachment_6_-_Pricing_Schedule.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- BNO Steris Equipment and Standard Installation Federal contract opportunity
- Solicitation number
- 140D0424R0027
About this file
This document contains a price schedule for Steris equipment and installation services for the Northern Navajo Medical Center. The price schedule lists various Steris washer disinfectors, sterilizers, cart washers, and associated installation and renovation costs totaling an estimated amount of $0. The related federal contract opportunity is a brand name only solicitation for Steris equipment and standard installation services issued by the Department of the Interior Departmental Offices Interior Business Center. The price schedule provides itemized pricing for the Steris products and installation services required by the federal agency to outfit the medical center.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_4_-_Section_508_VPAT.docx | DOCX document | |
| Attachment_5_-_Subcontracting_Goals.pdf | ||
| v2_Steris_Solicitation_140D0424R0027_Sections_1-6.pdf | ||
| Attachment_1_-_Steris_SOW.pdf | ||
| Attachment_2_-_Provisions_and_Clauses.docx | DOCX document | |
| Sol_140D0424R0027.pdf | ||
| Attachment_3_-_Subcontracting_Plan_Template.docx | DOCX document | |
| Attachment_7_-_Steris_JOFOC_FAR_13_501(a)_v5_Redacted.pdf |
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Text version
Summary
| PRICE SCHEDULE - STERIS EQUIPMENT & INSTALL |
| NORTHERN NAVAJO MEDICAL CENTER |
| US Hwy 491 North - PO Box 160, Shiprock, NM 87420 |
VENDOR:
DATE:
| Line Item | Part No. | Product Description | Qty | Total Estimate |
| 1 | FH14042 | AMSCO WASHER DISINFECTOR 5052, 480V | 2 | |
| 2 | FD088 | INSTALLATION KIT | 2 | |
| 3 | FD74900 | 3 MANIFOLD RACK | 2 | |
| 4 | FD21800 | TRANSFER CART | 2 | |
| 5 | EF1201142 | AMSCO 600 PREVAC STEAM STERILIZER | 2 | |
| 6 | AY1596153 | CHAMBER RAIL | 2 | |
| 7 | AY1598103 | AMSCO 600 TRANSFER CARRIAGE, FIXED HEIGHT | 2 | |
| 8 | AY1596603 | LOADING CAR W/ 2 SHELVES | 2 | |
| 9 | SINK | AMSCO 53 REPROCESSING SINK 120" TRIPLE BAY | 1 | |
| 10 | SINK | FLEX PLATE (2) | 1 | |
| 11 | SINK | CHEMISTRY MOUNT | 1 | |
| 12 | SINK | BACKSPLASH BRACKET FOR ACUSINQ DOSING SYSTEM | 1 | |
| 13 | FW04212 | VISION 1321 CART & UTENSILS WASHER/DISINFECTOR, ELEC | 1 | |
| 14 | FD007 | KIT FOR A NARROW CART WASHER | 1 | |
| 15 | FD322 | CART WASHER CONTAINER RACK | 1 | |
| 16 | UNINSTALL OF EQUIPMENT | 1 | ||
| 17 | INSTALLATION & ASSEMBLY OF EQUIPMENT | 1 | ||
| 18 | RENOVATION/CONFIGURATION COST FOR EQUIPMENT | 1 | ||
| 19 | WATER SYSTEM | CLOSED LOOP WATER SYSTEM | 1 | |
| 20 |
Total Estimated Amount $ - 0
"*Performance is required to be performed at the Northern Navajo Medical Center, U.S. Highway 491 North, Shiprock, NM 87420. Labor and/or other costs of performing the contract may be subject to the New Mexico Gross Receipts Taxes (NMGRT) pursuant to the Gross Receipts and Compensating Tax Act of New Mexico. FAR 52.212-4(k) titled "Taxes" staties: "The contract price includes all applicable Federal, State, and local taxes and duties." It is the Contractor's responsibility to include in its price quote any NMGRT that may be required by the State of New Mexico if the contractor intends to recover such costs under the contract. The Government will not modify the contract after award to compensate the contractor for any NMGRT that may not have been included in the award price.
File details come from the government source that posted it. Updated .