Supply eCMS Line Item Template FY23 - Added Column.xlsx
XLSX spreadsheet 466 KB Posted
- Attached to
- 6515--Syringes Infusion Pumps Federal contract opportunity
- Solicitation number
- 36C24625Q1095
About this file
The file is a Supply eCMS Line Item Template for Fiscal Year 2023 with an added column, associated with a Department of Veterans Affairs solicitation for Infusion Pumps (Solicitation Number 36C24625Q1095). The solicitation is issued by the Veterans Health Administration Veterans Integrated Service Network 6, seeking procurement of syringes and infusion pump equipment. While the specific details of the line item template are not fully visible in the provided excerpt, it appears to be a pricing or inventory tracking spreadsheet related to the medical equipment procurement opportunity.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24625Q1095_1.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 |
| RFQ | VA69D-14-Q-0161 | Percent | 0 |
KB Version: FY22.12A
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 For 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 UNIT OF PURCHASE TEXT/DESC. NDC FOOD GROUP CODE NIF ITEM NUMBER MINIMUM ORDER QUANTITY MAXIMUM ORDER QUANTITY REQUIRED ORDER MULTIPLE UNIT CONVERSION FACTOR SPECIAL REMARKS CLINICAL DISCIPLINE ITEM PRICE ON BPA BASE OR OPTION PERIOD ITEM CONTROLLED SUBSTANCE BASE LINE ITEM NUMBER ENVIRONMENTAL ATTRIBUTE CODE ESTIMATED QUANTITY ITEM PRICE ON FSS/BOA ITEM PRICE ON FSS ITEM PRICE ON FSS (1-500 UNITS) ITEM PRICE ON FSS (501-1000 UNITS) ITEM PRICE ON FSS (1001-1500 UNITS) ITEM PRICE ON FSS (1500+ UNITS) EVALUATED ITEM PRICE ON FSS GPC ACCEPTED GREEN PRODUCT HAZARDOUS MATERIAL ITEM PART NAME ITEM PART NUMBER ITEM TYPE ITEMS PER UNIT OF SALE (UOS) LATEX FREE ITEM MODEL NUMBER OEM CAGE CODE OEM COUNTRY OF ORIGIN OEM UEI (DUNS) NUMBER OEM NAME SALE START DATE SALE END DATE ITEM SALE PRICE SALIENT CHARACTERISTIC REFERENCED CONTRACT NUMBER REFERENCED CONTRACT LINE NUMBER REFERENCED CONTRACT SUB LINE NUMBER DRAWING NUMBER SPECIFICATION NUMBER SERIAL NUMBER MANUFACTURER NAME YEAR OF MANUFACTURE PROGRAM CODE VENDOR PART NUMBER TSP AUTHENTICATION CODE TRANSPORTATION PRIORITY NUMBER
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