ATTACHMENT A_PRICE COST SCHEDULE_PAPR_04012025.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- 6515--NX EQ Powered Air Purifying Respirators
- Solicitation number
- 36C10G25Q0059
About this file
The attached file is a Price Cost Schedule for Powered Air-Purifying Respirators (PAPR) for the Department of Veterans Affairs. The solicitation (36C10G25Q0059) is a 100% Service-Disabled Veteran Owned Small Business set-aside for the Veterans Health Administration's Non-Expendable Equipment National Program. The contract includes a 12-month base period with four 12-month option periods, covering the procurement of 3M Versaflo PAPR equipment including PAPR kits, backpacks, and high-capacity batteries, with an estimated quantity of 500 units per item per year.
The pricing schedule is structured to capture unit prices, a 3% Service Level Agreement (SLA), and total evaluated prices across the base and option years. The solicitation requires vendors to complete yellow-highlighted spaces in the pricing template, proposing either brand name or equivalent products. Quotes are to be submitted through SAM.gov, with the NAICS code 339113 for Surgical Appliance and Supplies Manufacturing, and a business size standard of 800 employees. Delivery is FOB destination, with firm-fixed price orders to be placed in writing specifying delivery locations, dates, and exact quantities.
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Text version
NX EQ PAPR
| CLIN | Manufacturer Name | Manufacturer Part Number | Item Description | Unit of Measure (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 | |||||||||||||||||||||||||||||
| 0001 | 3M | TR-300N+ECK | 3M™ Versaflo™ Easy Clean PAPR Kit TR-300N+ ECK 1 | EA | 500 | 500 | 500 | 500 | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 0002 | 3M | TR-927 | 3M™ Versaflo™ Easy Clean Backpack | EA | 500 | 500 | 500 | 500 | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| 0003 | 3M | TR-332 | High-Capacity Battery (Spare) | EA | 500 | 500 | 500 | 500 | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||
| Base Year Total | $0.00 | Option 1 Total: | $0.00 | Option 2 Total: | $0.00 | Option 3 Total: | $0.00 | Option 4 Total: | $0.00 | Total Contract Value: | $0.00 | ||||||||||||||||||||||||
| *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 | ||||||||||||||||||||||||||||||||||
| Respondents proposing equivalent product must enter Name of Manufacturer for its proposed solution, Description of Part Number(s), etc. starting at Column K. If Respondent’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 Respondent's Technical volume as the brand name or equivalent solution. |
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