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As a VA Schedule contractor it is your responsibility to ensure the integrity and accuracy of the information provided in each of these required price lists. Inclusion of incorrect information may constitute sufficient cause for cancellation (552.212–4, Termination for Cause) and/or application of other remedies as provided by law, including monetary recovery.
*See I–FSS–600(b)(3)(ii) for a complete listing of all required components.
Don’t miss out on the marketing aspects of your Authorized FSS Paper Price List! A well designed and user–friendly document will help your firm stand out amongst the competition and engage your customers.– It is easy to forget to update this price list after contract modification.– Not only are you required to update this document within 30 days of contract modification, but an up–to–date price list helps keep your customers informed of changes to your contract making them more apt to order from you.
Updated daily, the NAC Contract Catalog Search Tool (CCST) is the most comprehensive online listing of all current healthcare related equipment, supplies, and pharmaceutical products available via contract vehicles managed by the National Acquisition Center, including the Federal Supply Schedule and National Contract services.
After your contract is awarded, or your modification is approved, your assigned CO will send you an Excel spreadsheet exported from the NAC–CM database. You must complete and return to your CO within 30 workdays of contract award or modification. All fields are required.
GSA Advantage! is the premier online catalog, information, and ordering system for use by federal Government agencies. Users can quickly search, compare, and order products and services available under VA & GSA Schedule contracts.
After contract award, you must register your contract with the GSA Vendor Support Center. Once you complete the registration process you will receive a unique password — you must use this password to upload your electronic contract catalog via the Schedule Input Program (SIP). Your CO will check your submission for consistency between the electronic file and the written contract. After verification, your electronic file will be posted to GSA Advantage!.
Contractors offering products that require a prescription are not required to manage a GSA Advantage! price list.