ATTACHMENT A PRICE COST SCHEDULE NX EQ Lasers ND YAG SLT Ophthalmic 02.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- 6515--NX EQ Surgical Lasers
- Solicitation number
- 36C10G24Q0116
About this file
This document appears to be an Attachment A - Price Cost Schedule related to a federal contract opportunity for Lasers: ND: YAG+SLT: Ophthalmic.
The key details are:
- The contract opportunity is for a single award Requirements contract for ELLEXA brand or equal Lasers: ND: YAG+SLT: Ophthalmic and related equipment and accessories.
- The contract has a 1-year base period and four 1-year option periods.
- Deliveries are FOB Destination.
- The solicitation number is 36C10G24Q0116 and the NAICS code is 334510.
- Quotes are due by 11:59pm EST on 05/28/2024.
- The Pricing Schedule lists 3 CLINs: Ellex Tango Neo SLT/YAG Laser Console, Ellex Table Column, and Ellex Table Base. Offerors must provide pricing for all CLINs.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT F - PAST PERFORMANCE QUESTIONAIRE - NX EQ Lasers ND YAG SLT Ophthalmic.docx | DOCX document | |
| ATTACHMENT E REPORTING TOOL NX EQ Lasers ND YAG SLT Ophthalmic.xlsx | XLSX spreadsheet | |
| ATTACHMENT D - SOLICITATION PROVISIONS NX EQ Lasers ND YAG SLT Ophthalmic.docx | DOCX document | |
| ATTACHMENT B - CONTRACT ADMINISTRATION NX EQ Lasers ND YAG SLT Ophthalmic.docx | DOCX document | |
| 36C10G24Q0116.docx | DOCX document | |
| ATTACHMENT C - CONTRACT CLAUSES NX EQ Lasers ND YAG SLT Ophthalmic.docx | DOCX document | |
| ATTACHMENT G - PAST PERFORMANCE REFERENCE - NX EQ Lasers ND YAG SLT Ophthalmic.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 (Opt Year 1) | Estimated Quantity (Opt Year 2) | Estimated Quantity (Opt Year 3) | Estimated Quantity (Opt 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 | ||||||||||||||||||||||||||||||
| Century Sit Bath | ||||||||||||||||||||||||||||||||||||
| 0001 | TANGO_N | Ellex | Ellex Tango Neo YAG+SLT Laser | Each | 1 | 20 | 20 | 20 | 20 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| 0002 | COLUMN_LV | Ellex | Table Column | Each | 1 | 20 | 20 | 20 | 20 | 20 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| 0003 | TX_ACCESS-MOBILE | Ellex | Table Base | Each | 1 | 20 | 20 | 20 | 20 | 20 | $ - 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 | *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.
File details come from the government source that posted it. Updated .