Attachment A - Line Items.xlsx

XLSX spreadsheet 445 KB Posted

Attached to
6505--RADIOPHARMACEUTICALS VA LONG BEACH
Solicitation number
36C26222Q0423
Issued by

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This document is a combined synopsis/solicitation from the Department of Veterans Affairs seeking delivery of radiopharmaceuticals for the Radiology Department at the VA Long Beach Healthcare System. The solicitation is set aside for small businesses under NAICS code 325412 with a size standard of 1,250 employees. It includes a base year plus four option years, with 27 line items for various radiopharmaceuticals and quantities required for each contract period. Response due date is September 12, 2022 by 9:00 AM PST, with any questions due by September 5, 2022 at 2:00 PM PST. Offers are to be submitted electronically to Adrienne.Brown4@va.gov and must include completed pricing for all line items in Attachment A, verification that no items are gray market, and proof of required licenses and certifications as stated in Attachment B. Evaluation will be based on price and meeting all requirements.

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File Type Posted
36C26222Q0423 0002.docx DOCX document
36C26222Q0423 0001.docx DOCX document
Attachment B - SOW.docx DOCX document
36C26222Q0423_1.docx DOCX document

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Action Line Item Information

Action Type NamePrimary IDSecondary IDMod NumberTitleOrder Discount Type NameOrder Discount TypeOrder Discount
CON-MOD36C26319C0128P00003PR Cemetery Maintenance Modification -
Tree RemovalPercent0

KB Version: FY21.07A

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 For Contact Name Contact Phone Contact Email Delivery Date FOB Special Instructions Include Instructions/Comments 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 UNIT OF PURCHASE TEXT/DESC. NDC FOOD GROUP CODE NIF ITEM NUMBER MINIMUM ORDER QUANTITY MAXIMUM ORDER QUANTITY REQUIRED ORDER MULTIPLE UNIT CONVERSION FACTOR SPECIAL REMARKS CLINICAL DISCIPLINE ITEM PRICE ON BPA BASE OR OPTION PERIOD ITEM CONTROLLED SUBSTANCE BASE LINE ITEM NUMBER ENVIRONMENTAL ATTRIBUTE CODE ESTIMATED QUANTITY ITEM PRICE ON FSS/BOA ITEM PRICE ON FSS ITEM PRICE ON FSS (1-500 UNITS) ITEM PRICE ON FSS (501-1000 UNITS) ITEM PRICE ON FSS (1001-1500 UNITS) ITEM PRICE ON FSS (1500+ UNITS) EVALUATED ITEM PRICE ON FSS GPC ACCEPTED GREEN PRODUCT HAZARDOUS MATERIAL ITEM PART NAME ITEM PART NUMBER ITEM TYPE ITEMS PER UNIT OF SALE (UOS) LATEX FREE ITEM MODEL NUMBER OEM CAGE CODE OEM COUNTRY OF ORIGIN OEM DUNS NUMBER OEM NAME SALE START DATE SALE END DATE ITEM SALE PRICE SALIENT CHARACTERISTIC REFERENCED CONTRACT NUMBER REFERENCED CONTRACT LINE NUMBER REFERENCED CONTRACT SUB LINE NUMBER DRAWING NUMBER SPECIFICATION NUMBER SERIAL NUMBER MANUFACTURER NAME YEAR OF MANUFACTURE PROGRAM CODE VENDOR PART NUMBER TSP AUTHENTICATION CODE TRANSPORTATION PRIORITY NUMBER

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