Copy of Attach 02B Price Cost Scehdule--.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- 6520--Brand Name Dentsply Axeos 2D / X-Ray Unit
- Solicitation number
- 36C24422Q0463
About this file
This document contains a price schedule and statement of need for a federal contract opportunity with the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4. The opportunity requires one Dentsply Sirona AXEOS 3D Panorex X-Ray Unit with SiCAT Suite software, implantology and airway options included. Additional requirements include Schick intraoral sensors, Windows workstations, a server, and Cerec Primescan accessories. Installation, training and biomedical services must also be provided. The delivery date is within 30 days of award and the need date is January 1, 2020 to the Lebanon VA Medical Center.
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| File | Type | Posted |
|---|---|---|
| 36C24422Q0463_1.docx | DOCX document |
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Text version
VISN4 IDIQ CLINS
| # | CLIN Description | UNIT | QTY | UNIT PRICE | Amount | Manufacturer Part Number | LI Item Part Number | OEM Country of Origin | LI OEM DUNS Number | LI OEM Name |
| 0001 | 100008580; Axeos Complete Solution + RCU with Sicat Suite Complete Air, Endo & Implant | EA | 1 | |||||||
| 0002 | 100007348; Schick 33 #2, 9ft | EA | 16 | |||||||
| 0003 | 100007349; Schick 33 #1, 9ft | EA | 4 | |||||||
| 0004 | 5960377; Windows 10 Workstations | EA | 28 | |||||||
| 0005 | 6201136; SIDICOM | EA | 1 | |||||||
| 0006 | 100004043; Xeon Quad Core 3D Server Rack | EA | 1 | |||||||
| 0007 | 6482850; SpeedFire Oven | EA | 1 | |||||||
| 0008 | 6686880; Disposable Camera Sleeve Primescan (50 per box) | EA | 1 | |||||||
| 0009 | 6693522; Sleeve Primescan sapphire, spare | EA | 1 | |||||||
| 0010 | 6149954; Install/Bio Training | EA | 2 |
Total $ - 0
Data Dictionary
| eCMS Data Element Name | Line Item Template Name | Selection/Input | MSTR Attribute Name |
| LIN: | Item Number | This is the Line Item Number for this LIN and will be autogenerated | LIN |
| Description: | Description | Enter a meaningful description of the item or service being procured. The description should directly relate to the PSC or NAICS code and also provide detailed characteristics. Start with the commodity or service being provided i.e., Mask and a more detailed description or Window Washing and a more detailed description, etc. | LI Description |
| Comment: | Comment | LI Comment | |
| Contract Period: | Contract Period | Select either 'Base' of the applicable 'Option Year' from the dropdown | LI Contract Period |
| POP Begin: | Pop Begin | Enter dd-mm-yyyy or dd/mm/yyyy date format for each LIN | LI POP Begin Date |
| POP End: | Pop End | Enter dd-mm-yyyy or dd/mm/yyyy date format for each LIN | LI POP End Date |
| Unit of Measure: | Unit of Measure | Select the applicable 'Unit of Measure' from the dropdown. The 'Unit of Measure' EA should always have a 'Packaging Multiple' of 1 | Item Unit Description |
| Packaging Multiple | Packaging Multiple | Enter the total quantity that comes in each 'Unit of Measure' i.e., How many come in each CS, CT, PG, etc. The 'Unit of Measure' EA should always have a 'Packaging Multiple' of 1 | Items Per UOI |
| LIN is: | Line Item Is | Select 'Priced', 'NSP' (Not Separately Priced), or 'N/C' (No Charge) from the dropdown | LI Price Type |
| Unit Price ($): | Unit Price | Enter the price for each 'Unit of Measure' i.e., What is the cost of each CS, CT, PG, etc. | Item Unit Price |
| PRINCIPAL NAICS CODE | PRINCIPAL NAICS CODE | Select the applicable North American Industry Classification System code | LI NAICS |
| PRODUCT/SERVICE CODE | PRODUCT/SERVICE CODE | Select the applicable Product Service Code | LI Prod Svc Code |
| MANUFACTURER PART NUMBER (MPN): | MANUFACTURER PART NUMBER (MPN) | The MPN identifies the manufacturer from which an item originated. Its purpose is to identify the company that made the part, as opposed to a SKU number that is used for inventory record keeping by the Vendor. Each MPN is unique and can be composed of letters, numbers, or both. | Manufacturer Part Number |
| ITEM PART NUMBER | ITEM PART NUMBER | Enter the distributor/vendor part number if different than the mfg. part number. | LI Item Part Number |
| ITEM TYPE: | ITEM TYPE | Select 'DENTAL', 'EMS', 'LAB', 'MEDICAL', 'OTHER', or 'SURGICAL' from the dropdown | LI Item Type |
| OEM COUNTRY OF ORIGIN: | OEM COUNTRY OF ORIGIN | Enter the original equipment manufacturers (OEM) physical location of origin | LI OEM Country of Origin |
| OEM DUNS NUMBER: | OEM DUNS NUMBER | Enter the OEM DUNS Number. Do not enter the Distributor/Vendor DUNS Number unless the Distributor/Vendor is the Manufacturer. | LI OEM DUNS Number |
| OEM NAME: | OEM NAME | Enter the Name of the OEM. Do not enter the Distributor/Vendor Name unless the Distributor/Vendor is the Manufacturer. | LI OEM Name |
| The SCMC will also pull the Contractor Name, Contract Number, NAICS, PSC, Contracor POC Name, Contractor POC Phone, Contractor POC Email, and Socio-economic data from the Base contract information | |||
| eCMS Data Element Name | Line Item Template Name | Selection/Input | MSTR Attribute Name |
| LIN: | Item Number | This is the Line Item Number for this LIN and will be autogenerated | LIN |
| Description: | Description | Enter a meaningful description of the item or service being procured. The description should directly relate to the PSC or NAICS code and also provide detailed characteristics. Start with the commodity or service being provided i.e., Mask and a more detailed description or Window Washing and a more detailed description, etc. | LI Description |
| Comment: | Comment | LI Comment | |
| PRINCIPAL NAICS CODE | PRINCIPAL NAICS CODE | Select the applicable North American Industry Classification System code | LI NAICS |
| PRODUCT/SERVICE CODE | PRODUCT/SERVICE CODE | Select the applicable Product Service Code | LI Prod Svc Code |
| MANUFACTURER PART NUMBER (MPN): | MANUFACTURER PART NUMBER (MPN) | The MPN identifies the manufacturer from which an item originated. Its purpose is to identify the company that made the part, as opposed to a SKU number that is used for inventory record keeping by the Vendor. Each MPN is unique and can be composed of letters, numbers, or both. | Manufacturer Part Number |
| ITEM PART NUMBER | ITEM PART NUMBER | Enter the distributor/vendor part number if different than the mfg. part number. | LI Item Part Number |
| OEM COUNTRY OF ORIGIN: | OEM COUNTRY OF ORIGIN | Enter the original equipment manufacturers (OEM) physical location of origin | LI OEM Country of Origin |
| OEM DUNS NUMBER: | OEM DUNS NUMBER | Enter the OEM DUNS Number. Do not enter the Distributor/Vendor DUNS Number unless the Distributor/Vendor is the Manufacturer. | LI OEM DUNS Number |
| OEM NAME: | OEM NAME | Enter the Name of the OEM. Do not enter the Distributor/Vendor Name unless the Distributor/Vendor is the Manufacturer. | LI OEM Name |
| The SCMC will also pull the Contractor Name, Contract Number, NAICS, PSC, Contracor POC Name, Contractor POC Phone, Contractor POC Email, and Socio-economic data from the Base contract information |
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