S02-36C24526Q0807 LineItems.xlsx
XLSX spreadsheet 465 KB Posted
- Solicitation number
- 36C24526Q0807
About this file
This is a line items spreadsheet for a solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 (VISN 5). The solicitation (36C24526Q0807) concerns the procurement of sealed transport carts, with the opportunity originally planned for a VA location and subsequently moved to Alaska as of June 23, 2026.
The spreadsheet serves as the detailed pricing and requirements document for this solicitation, containing line item information necessary for vendors to submit accurate quotes. While the specific line item details are contained within the Excel file itself, this document functions as the primary vehicle for communicating product specifications, quantities, unit pricing requirements, and delivery terms to potential contractors. Interested vendors should refer directly to the attached Excel document for complete information regarding the sealed transport carts requirements, pricing instructions, and any applicable delivery schedules or performance terms.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24526Q0807.docx | DOCX document |
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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 |
| VHA-SUPPLIES-RFQ | 36C24526Q0807 | Planning: VA-26-00076469 SEALED TRANSPORT CARTS | MOVED TO AK 6/23/26 | Percent | 0 |
KB Version: FY26.09A
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 FRO | CONTACT NAME | CONTACT PHONE | CONTACT EMAIL | DELIVERY DATE | FOB | SPECIAL INSTRUCTIONS | INCLUDE INSTRUCTIONS/COMMENTS IN DOCUMENT | INCLUDE DATA VALUES 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 |
| 0001 | LARGE, GRANITE GRAY SST CART | LARGE, GRANITE GRAY SST CART | No | Base | 16 | EA | 0 | Quantity | Priced | 0 | Percent | 0 | Martinsburg VA Medical Center | 510 Butler Avenue | Martinsburg | WV | 25405 | USA | 45 Days ARO | DESTINATION | No | No | 339112:Surgical and Medical Instrument Manufacturing | 6515:Medical and Surgical Instruments, Equipment, and Supplies | H-113-40GG | 0 | 0 | E | 16.00 | EA |
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