We're a small medical supplies distributor in central Florida and most of our VA business is open market orders through the local medical center. This week a VA network contracting office posted an RFI on SAM.gov for the same wound care and exam room items, and it asks for a price list, lead times and our manufacturer authorization letters.
My worry is the pricing. If I put real numbers in, can they hold us to them later when the actual solicitation comes out? And if I pad them to stay safe, does that hurt us when they decide whether to set it aside?
I've never answered one of these before. I've only quoted direct to the buyer at the facility. Is an RFI response binding, and how much pricing detail should a small reseller actually give?