ATTACHMENT A - PRICE COST SCHEDULE - NX EQ Circulatory Assist Units.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 36C10G24Q0107
About this file
This document is a Price Cost Schedule for a federal contract opportunity related to Circulatory Assist Units: Intra-Aortic Balloon. The Department of Veterans Affairs (VA) is seeking vendors to provide Getinge Cardiosave equipment or equal products that meet the salient characteristics outlined in the solicitation. The contract line items include the Cardiosave Hybrid Intra-Aortic Balloon Pump, Cardiosave Trainer, and various service plans. Vendors must provide pricing for the base year and four option years, along with estimated quantities. Proposals are due by 11:59 AM EST on May 22, 2024, and the contract will have a 12-month base period with four 12-month option periods. Delivery is required within 30 days after receipt of order to VA medical facilities nationwide. This is a brand name or equal commercial items procurement issued under a Requirements contract with Firm-Fixed-Price orders.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT E - REPORTING TOOL - NX EQ Circulatory Assist Units.xlsx | XLSX spreadsheet | |
| ATTACHMENT G - PAST PERFORMANCE QUESTIONAIRE - NX EQ Circulatory Assist Units.docx | DOCX document | |
| ATTACHMENT D - SOLICITATION PROVISIONS - NX EQ Circulatory Assist Units.docx | DOCX document | |
| ATTACHMENT F - PAST PERFORMANCE REFERENCE - NX EQ Circulatory Assist Units.docx | DOCX document | |
| 36C10G24Q0107.docx | DOCX document | |
| ATTACHMENT C - CONTRACT CLAUSES - NX EQ Circulatory Assist Units.docx | DOCX document | |
| ATTACHMENT B - CONTRACT ADMINISTRATION - NX EQ Circulatory Assist Units.docx | DOCX document |
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Text version
Sheet1
| CLIN | Part Number | Brand Name | Item Description | Unit of Measure (UOM) | Quantity Per UOM | Estimated Quantity (Base Year) | Estimated Quantity (Option Year 1) | Estimated Quantity (Option Year 2) | Estimated Quantity (Option Year 3) | Estimated Quantity (Option Year 4) | Manufacturer Name | Manufacturer Part Number | Item Description | Contractor Part Number (if different from OEM) | Unit of Measure | Quantity per UOM | Delivery Days ARO | Commercial Price | Proposed Unit | ||||||||||||||||||
| Price (Base Year) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||||
| Base Year | Proposed Unit | ||||||||||||||||||||||||||||||||||||
| Price (Option Year 1) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||||
| Option Year 1 | Proposed Unit | ||||||||||||||||||||||||||||||||||||
| Price (Option Year 2) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||||
| Option Year 2 | Proposed Unit | ||||||||||||||||||||||||||||||||||||
| Price (Option Year 3) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||||
| Option Year 3 | Proposed Unit | ||||||||||||||||||||||||||||||||||||
| Price (Option Year 4) | SLA (3%) | Total Price (Unit Price plus SLA) | |||||||||||||||||||||||||||||||||||
| Option Year 4 | Total Evaluated Price (with 3% SLA and estimated quantities) - Base Year | Total Evaluated Price (with 3% SLA and estimated quantities) - Opt Year 1 | Total Evaluated Price (with 3% SLA and estimated quantities) - Opt Year 2 | Total Evaluated Price (with 3% SLA and estimated quantities) - Opt Year 3 | Total Evaluated Price (with 3% SLA and estimated quantities) - Opt Year 4 | Total Evaluated Price | |||||||||||||||||||||||||||||||
| 0001 | 0998-00-0800-53 | Getinge | Cardiosave Hybrid Intra-Aortic Balloon Pump includes accessory kit (D0020-00-0480-01), 2 Li-Ion battery pack (D146-00-0097), Helium Tanks (D075-00-0024-03) and CARDIOSAVE Li-Ion Single Battery Transport PART NUMBER (D202-00- 0206-01) (Protective transport case required by fed regs). MANUFACTURER PART NUMBER (D202-00- 0206-01) - charger integral to Cardiosave cart | Each | 1 | 23 | 26 | 28 | 12 | 10 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| 0002 | 0998-00-0803 | Getinge | Cardiosave Trainer | Each | 1 | 10 | 12 | 14 | 6 | 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| 0003 | ZSUSBZCDSVPOSEW | Getinge | CRDSVE - GCare Preventative - EW 1Y | Each | 1 | 5 | 5 | 9 | 4 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| 0004 | ZSUSSVCDSVPOSEW | Getinge | CRDSVE - GCare Professional - EW 1Y | Each | 1 | 5 | 5 | 9 | 4 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| 0005 | ZSUSGDCDSVPOSEW | Getinge | CRDSVE - GCare Premium - EW 1Y | Each | 1 | 5 | 5 | 9 | 4 | 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||
| $ - 0 | Total Price | ||||||||||||||||||||||||||||||||||||
| *VENDOR IS TO COMPLETE ALL "YELLOW" HIGHLIGHTED SPACES" NOTE: The Offeror shall ensure that the actual values in the spreadsheet cells are no more than two (2) decimal places even if values in the spreadsheet cells are formatted to display two (2) decimal places. (i.e., =ROUND((T2*1.05),2) for all option periods to calculate for escalation) | *VENDOR IS TO COMPLETE ALL "YELLOW" HIGHLIGHTED SPACES | ||||||||||||||||||||||||||||||||||||
| **ARO = Delivery Days After Receipt of Order | **ARO = Delivery Days After Receipt of Order | ||||||||||||||||||||||||||||||||||||
| Offerors proposing equivalent product must enter Name of Manufacturer for its proposed solution, Description of Part Number(s), etc. starting at Column L. If offeror’s proposed solution does not require a particular CLIN, vendor shall indicate such by writing N/A, None, or Zero (0). Also, the items priced in Pricing volume must correspond with the items proposed in offeror’s Technical volume as the brand name or equivalent solution. |
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