Attachment B Supply Line Item.xlsx
XLSX spreadsheet 437 KB Posted
- Attached to
- 6515--OLYMPUS EQUIPMENT UPGRADE
- Solicitation number
- 36C24623Q0586
About this file
This document contains an attachment with line item details for a solicitation seeking brand name Olympus equipment for a Veterans Affairs medical center. Key details include four line items for Olympus video and recording equipment with quantities of 10, 8, 2, and 2 units respectively. The total evaluated prices are $1,420, $1,575.60, $3,484.25, and $3,055.80. The equipment is required by June 30, 2023 for the Salisbury VAMC in North Carolina. Contact information is provided for questions regarding this opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| S02 SOLICITATION FOR 36C24623Q0586 OLYMPUS EQUIPMENT.pdf | ||
| Attachment A Justification Redacted.pdf |
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Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount |
| RFQ | 36C24623Q0586 | OLYMPUS EQUIPMENT UPGRADE | Percent | 0 |
KB Version: FY23.04A
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. |
| 0001 | OTV-S200 NTSC W/ POWER CORD (EN) | OTV-S200 NTSC W/ POWER CORD (EN) | No | 10 | EA | 0 | Quantity | Priced | 21420 | Percent | 0 | SALISBURY VAMC | 1601 BRENNER AVENUE | SALISBURY | NC | 28144 | 2814 | ATTN: STEPHANIE STEPHENS | 06/30/2023 | DESTINATION | No | OTV-S200 | 0 | 0 | E | 10.00 | EA | EACH | |||||||||||||||||||||
| 0002 | UCES-4 W/POWER CORD (EN)md | UCES-4 W/POWER CORD (EN)md | No | 8 | EA | 0 | Quantity | Priced | 19750 | Percent | 0 | SALISBURY VAMC | 1601 BRENNER AVENUE | SALISBURY | NC | 28144 | 2814 | ATTN: STEPHANIE STEPHENS | 06/30/2023 | DESTINATION | No | UCES-4 | 0 | 0 | E | 8.00 | EA | EACH | |||||||||||||||||||||
| 0003 | NCARE, REC, SINGLE, DIR SDI | NCARE, REC, SINGLE, DIR SDI | No | 2 | EA | 0 | Quantity | Priced | 17421.25 | Percent | 0 | SALISBURY VAMC | 1601 BRENNER AVENUE | SALISBURY | NC | 28144 | 2814 | ATTN: STEPHANIE STEPHENS | 06/30/2023 | DESTINATION | No | ISM-1006539 | 0 | 0 | E | 2.00 | EA | EACH | |||||||||||||||||||||
| 0004 | 15"NCARE MEDICAL | 15"NCARE MEDICAL | No | 2 | EA | 0 | Quantity | Priced | 1527.9 | Percent | 0 | SALISBURY VAMC | 1601 BRENNER AVENUE | SALISBURY | NC | 28144 | 2814 | ATTN: STEPHANIE STEPHENS | 06/30/2023 | DESTINATION | No | ISM-1007451 | 0 | 0 | E | 2.00 | EA | EACH |
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