S02 Attach 02B Price Cost Scehdule--.xlsx
XLSX spreadsheet 52 KB Posted
- Solicitation number
- 36C24423Q0589
View the file
Other files
| File | Type | Posted |
|---|---|---|
| S02 Attach 01 SEPG 287241 - Statement of Need--V2.docx | DOCX document | |
| 36C24423Q0589 0001_1.docx | DOCX document | |
| 36C24423Q0589 0001.docx | DOCX document | |
| S02 Attach 03 52.225-2 BUY AMERICAN CERTIFICATE.docx | DOCX document | |
| S02 Attach 05 36C244-23-AP-1259--UNRESTRICTED_Redacted.pdf | ||
| S02 Attach 02A Information Only--Price Cost Format v2.docx | DOCX document | |
| 36C24423Q0589_1.docx | DOCX document | |
| S02 Attach 04 52.225-18 PLACE OF MANUFACTURE.docx | DOCX document | |
| S02 Attach 01 SEPG 287241 - Statement of Need--.docx | DOCX document |
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Text version
Stryker Surg Lights OR 1 and 5
| # | CLIN Description | UNIT | QTY | UNIT PRICE | Amount | Manufacturer Part Number | LI Item Part Number | OEM Country of Origin | LI OEM SAM Unique Entity Identification (UEI) | LI OEM Name |
| 0001 | SFP / LIGHT / LIGHT--FT 3203 in accordance with the Statement of Need (SON) | EA | 2 | $ - 0 | $ - 0 | |||||
| 0002 | STRYKECAM FOR F-GEN in accordance with the SON | EA | 2 | $ - 0 | $ - 0 | |||||
| 0003 | BUNDLE, STRYKECAM READY in accordance with the SON | EA | 2 | $ - 0 | $ - 0 | |||||
| 0004 | LIGHT OR FLAT PANEL HANDLE in accordance with the SON | EA | 4 | $ - 0 | $ - 0 | |||||
| 0005 | UDM INTERSTITIAL AND SUSPENSION CABLES in accordance with the SON | EA | 4 | $ - 0 | $ - 0 | |||||
| 0006 | Preparation Camera StrykerCam HD in accordance with the SON | EA | 2 | $ - 0 | $ - 0 | |||||
| 0007 | Multi Color Touch wall control display in accordance with the SON | EA | 2 | $ - 0 | $ - 0 | |||||
| 0008 | STERILE CONTROL PREP | EA | 6 | $ - 0 | $ - 0 | |||||
| 0009 | STERILE CONTROL+ LIGHT HANDLE in accordance with the SON | EA | 6 | $ - 0 | $ - 0 | |||||
| 0010 | LIGHT / SFP-FD 2203 in accordance with the SON | EA | 1 | $ - 0 | $ - 0 | |||||
| 0011 | LIGHT / SFP-FD 2207 in accordance with the SON | EA | 1 | $ - 0 | $ - 0 | |||||
| 0012 | OR Renovation Services - OR 1 in accordance with the SON | EA | 1 | $ - 0 | $ - 0 | |||||
| 0013 | OR Renovation Services - OR 5 in accordance with the SON | EA | 1 | $ - 0 | $ - 0 | |||||
| 0014 | Chromophare Installation in accordance with the SON | EA | 4 | $ - 0 | $ - 0 | |||||
| 0015 | Installation-Implementation Staging Charge in accordance with the SON | EA | 1 | $ - 0 | $ - 0 | |||||
| 0016 | ICTS Engineering Services, Firm Fixed Price Items, in accordance with the SON | EA | 1 | $ - 0 | $ - 0 | |||||
| 0017 | Pre-Install Hardware, Firm Fixed Price Items, in accordance with the SON | EA | 1 | $ - 0 | $ - 0 | |||||
| Total: | $ - 0 |
Delivery (Freight On Board Destination): In accordance with the Statement of Need Paragraph 4: Vendor and VA Pittsburgh Healthcare System staff shall develop a site schedule, to avoid any disruptions in patient care. Vendor is expected to complete installation, training, and migration of legacy data within 45-days of award of contract. It is estimated that both sites will be completed within 3 days from the start date of installation.
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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