Attachment C - Price Schedule.docx
DOCX document 19 KB Posted
- Solicitation number
- 36C24424Q1026
About this file
This document is a Price Schedule for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) federal contract. The contract has a minimum value of $5,000 and a maximum value to be determined at the time of award. It covers dialysis water testing services, including bacterial/colony count, LAL/endotoxin, and AAMI panel tests, to be performed at the Pittsburgh VA Medical Center. The period of performance is from 11/15/2024 to 11/14/2029. This is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside contract. The North American Industry Classification System (NAICS) code is 541380 - Testing Laboratories and Services, with a Product/Service Code of H146 - Quality Control - Water Purification and Sewage Treatment Equipment.
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Other files
| File | Type | Posted |
|---|---|---|
| Question and Answer.docx | DOCX document | |
| 36C24424Q1026 0001.docx | DOCX document | |
| Attachment B - Past Performance Questionnaire.docx | DOCX document | |
| Combined Synopsis - 36C24424Q1026 - Dialysis Water Testing - 646.docx | DOCX document | |
| Attachment D - Wage Determination.pdf | ||
| Attachment A - Statement of Work.pdf | ||
| 36C24424Q1026.docx | DOCX document |
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Text version
PRICE/COST SCHEDULE
MINIMUM AND MAXIMUM AMOUNTS
This is a five-year Indefinite-Delivery, Indefinite Quantity (IDIQ) contract. Accordingly, all quantities are estimates only and are not ordered upon award of this contract. Funds are obligated via task orders issued against this contract. The Government shall order the below specified minimum contract value of services and may order up to the below specified maximum contract value of services through orders under this basic IDIQ contract for all ordering periods.
The maximum amount under this contract is not guaranteed.
IDIQ contract Minimum: $5000.00 IDIQ contract Maximum: To be determined at the time of award
THE MINIMUM AND MAXIMUM VALUES LISTED DURING SOLICITATION ARE NOT THE VALUES USED AT THE TIME OF AWARD. THESE VALUES SHOULD NOT BE USED TO DETERMINE THE VALUES FOR UNIT PRICES AT THE TIME OF THE SOLICITATION. A MINIMUM AND MAXIMUM WILL BE DETERMINED IN THE FINAL AWARD DOCUMENT.
All funds are subject to subject to the availability of funds per FAR 52.232-18.
Orders shall only be placed by the Pittsburgh VA Medical Center. The contractor shall provide the following services in accordance with the SOW herein:
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3,060.00 |
| EA |
| __________________ |
| __________________ |
Bacteria/Colony Count - 7 Day Test in Accordance with the Statement of Work
Estimated Usage is 612 Each per year
POP Begin: 11-15-2024 POP End: 11-14-2029 PRINCIPAL NAICS CODE: 541380 - Testing Laboratories and Services PRODUCT/SERVICE CODE: H146 - Quality Control - Water Purification and Sewage Treatment Equipment
| 3,060.00 |
| EA |
| __________________ |
| __________________ |
LAL/Endotoxin Test in Accordance with the Statement of Work
Estimated Usage is 612 Each per year
POP Begin: 11-15-2024 POP End: 11-14-2029
| 70.00 |
| EA |
| __________________ |
| __________________ |
AAMI Panel Test in Accordance with the Statement of Work
Estimated Usage is 14 Each per year
POP Begin: 11-15-2024 POP End: 11-14-2029
| GRAND TOTAL |
| __________________ |
File details come from the government source that posted it. Updated .