PRICE SCHEDULE FINAL.pdf
PDF 98 KB Posted
- Attached to
- DJ10--QS External Audit, The Purpose of this Amendment is to provide answers to the question received
- Solicitation number
- 36C10B24Q0550
About this file
This document is a Price Schedule for a federal contract opportunity solicitation. The solicitation is for an FDA compliance audit of the Sustainment of Blood Bank Maintenance Project under contract number VA-24-00052711. The contract includes a base year from 8/6/2024 to 8/5/2025 and two 12-month option years. The key deliverables are an audit of the quality system and a final audit finding report. The contract is a firm-fixed price type. The solicitation is a small business set-aside with NAICS code 541519 and a $34 million size standard. Quotes are due by 7/26/2024 and will be evaluated on price as the lowest priced, responsive, and responsible offer. The place of performance is VA facilities located at the Hines Office of Information Field Office in Hines, IL or approved remote locations. The contracting agency is the Department of Veterans Affairs Technology Acquisition Center in Austin.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C10B24Q0550_2.docx | DOCX document | |
| _Exteranl_Audit_Questions_Answers_36C10B24Q0526.pdf | ||
| 36C10B24Q0550_1.docx | DOCX document | |
| P09 PWS QS Audit Final.pdf | ||
| 36C10B24Q0550.docx | DOCX document |
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Text version
PRICE SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1.00 JB __________________ __________________
Audit of the Sustainment of Blood Bank Maintenance Project Quality System shall be in accordance with Performance Work Statement entitled "FDA Compliance Audit of Sustainment of Blood Bank Maintenance Project Contract Period: Base POP Begin: 8/6/2024 POP End: 8/5/2025
1.00 NSP __________________ __________________
Final Audit Finding Report to include any non-conformances Separately found with references of the FDA regulation shall be in accordance with PWS paragraph 4.1.
Delivery of the report shall be due ten (10) days from the end of the onsite audit. Price of this item shall be included in CLIN 0001 .
Page
1.00 EA __________________ __________________
Option Contract Renewal Refer to Line item 0001 Contract Period: Option 1 POP Begin: 8/6/2025 POP End: 8/5/2026
1.00 EA __________________ __________________
Option Contract Renewal Refer to Line item 0001 Contract Period: Option 2 POP Begin: 8/6/2026 POP End: 8/5/2027
GRAND TOTAL __________________
| PRICE SCHEDULE |
| ITEM INFORMATION |
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