D.2 Supply Line Item Template.xlsx

XLSX spreadsheet 468 KB Posted

Attached to
6515--Surgical Lights-Booms-Video Integration BHH
Solicitation number
36C26325Q0777
Issued by

About this file

The file "D.2 Supply Line Item Template.xlsx" is a pricing template related to Solicitation Number 36C26325Q0777 for surgical lights, booms, and video integration equipment for the VA Veterans Health Administration (VISN 23). This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside procurement using FAR 13.5 procedures with a comparative evaluation methodology.

The solicitation requires vendors to submit a comprehensive proposal including a signed SF 1449, completed price schedule, line item template, OEM authorization documentation, Buy American Certificate, detailed product specifications, and a pre-recorded one-hour live demonstration of the video integration system's clinical performance. Key submission requirements include providing specification sheets, company support structure details, warranty information, additional training offerings, and potential system enhancements. All proposals must be submitted electronically via email, with questions required to be received 72 hours before the stipulated date in Block 8 of the SF1449 form.

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Other files

File Type Posted
D.9 Room dimensions.pdf PDF
36C26325Q0777 A0001.pdf PDF
36C26325Q0777 A0001_1.docx DOCX document
36C26325Q0777_1.docx DOCX document
36C26325Q0777.pdf PDF
D.1 Evaluated Salient Characteristics.xlsx XLSX spreadsheet
D.5 ICRA Introductory Information and Instruction.docx DOCX document
D.4 Surgery structure.pdf PDF
D.3 Floor plans.pdf PDF
D.8 BUSINESS ASSOCIATE AGREEMENT.docx DOCX document
D.7 VA Directive 6550 App A Fillable.pdf PDF
D.6 PCRA Introductory Information and Instructions.docx DOCX document
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Text version

Action Line Item Information

Action Type NamePrimary IDSecondary IDMod NumberTitleOrder Discount Type NameOrder Discount TypeOrder Discount
RFQVA69D-14-Q-0161Percent0

KB Version: FY22.12A

Items

Item NumberSLINDescriptionRef CLINCommentInclude Comments in DocumentContract PeriodPop BeginPop EndQuantityUnit of MeasurePackaging MultipleReceipt TypeLine Item IsUnit PriceItem Discount Type NameItem DiscountDate UpdatedAddress1Address2Address3CityStateZipZip4CountryMark ForContact NameContact PhoneContact EmailDelivery DateFOBSpecial InstructionsInclude Instructions/Comments in DocumentInclude Data Values in DocumentPRINCIPAL NAICS CODEPRODUCT/SERVICE CODEUNSPSCSIC CODEMANUFACTURER PART NUMBER (MPN)NATIONAL STOCK NUMBERLOCAL STOCK NUMBERDM DOC IDDELIVERY REF. COUNTERUNIT TEXT/DESCRIPTIONDELIVERY REFERENCEITEM MASTER FILE NUMBEREXPENDABLE/NON-EXPENDABLEQUANTITY REQUESTEDUNIT OF PURCHASE CODE
0001Operating Room Lights6EA3345106515
0002Operating Room Booms6EA3345106515
0002aaAnesthesia Booms3EA3345106515
0002abEquipment Booms3EA3345106515
0003Video Integration System3EA3345106515
0004Installation1JB3345106515
0005Project Management1JB3345106515
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