36C77019Q0623-003.xlsb

XLSB spreadsheet 33 KB Posted

Attached to
761_MedSurg_VA CMOP Chelmsford_36C77019Q0623 Federal contract opportunity
Solicitation number
36C77019Q0623
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

36C77019Q0623 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77019Q0623.xlsb

Text of this file

Price Schd

#StockNoVA IDDESCRIPTIONMGSPKGQTYUNITUnitCostLineID0NDC #ALT NDC #MFGCountry of OrignALT NDC #MFGCountry of OrignLong Desc
VA Consolidated Mail Outpatient Pharmacy (CMOP)
Quote Spreadsheet
Req. Number:Req. Number: 761-19-4-014-0377Delivery Date:08-07-2019 (10 Days ARO)
RFQRFQ: 36C77019Q0623Company Name:
Issue Date:Issue Date: 07/17/19Email quotes to:POC Name:
McAlhaney, Michael W.Close Date: 07/18/19 @1:00 PM CSTMichael.McAlhaney@va.govPOC e-Mail:
Approx Award Date:Approx Award Date: 07/23/19POC Phone:EXT
DUNS:
$0.0008-07-2019 (10 Days ARO)
#StockNoVA IDDESCRIPTIONMGSPKGQTYUNITNDC/SKU#LineIDUnitCostTotal CostPRICE PER PILLCompany Name:POC Name:POC e-Mail:POC Phone:DUNSALT NDC #MFGCountry of OrignALT NDC #MFGCountry of OrignVendor CommentsStn #CMOP EmailCMOP POCShip to AddressCMOP
165702028810128661 ITEM ID NO. 12866 LANCET,ACCU-CHEK FASTCLIX DRUM (XH019) (NDC: 65702-0288-10) PKG: 102 per EA102340EA65702-0288-100.00761VHACMOPProcurement/Logistics761@va.govJoseph.Sousa2@va.govVA CMOP Chelmsford

10 Industrial Ave.

Chelmsford, MA 01824-3610VA CMOP Chelmsford
253885027210133552 ITEM ID NO. 13355 ONE TOUCH VERIO (GLUCOSE) TEST STRIP (O0346) PKG: 100 per EA100144EA53885-0272-100.00
37002925313 ITEM ID NO. 2531 TABLET CRUSHER (XZ533) PKG: 1 per EA172EA76855-0700-710.00
450-7500B15634 ITEM ID NO. 1563 PLEURX DRAINAGE KIT W/BOTTLE 500ML 50-7500 (XV077) PKG: 1 per EA1820EA50-7500B0.00
508290324911130405 ITEM ID NO. 13040 INSULIN SYRINGE 0.5ML 31G 6MM (XI079) PKG: 100 per BX10030BX08290-3249-110.00
656151014201126166 ITEM ID NO. 12616 LANCET,TRUEDRAW DEVICE (XI326) (NDC: 56151-0142-01) PKG: 1 per EA1250EA56151-0142-010.00
7MMT-387116417 ITEM ID NO. 11641 SET, INFUSION MINIMED #MMT-387. PKG: 10 per BX10200BXMMT-3870.00
801007518795143738 ITEM ID NO. 14373 POUCH,UROSTOMY,NEW IMAGE H#18922 (NDC: 01007-5187-95) PKG: 10 per BX1072BX01007-5187-950.00
9MMT-7008A131289 ITEM ID NO. 13128 SENSOR,GLUCOSE,ELECTRODE,ENLITE SENSOR,GLUCOSE VALUES RELAYED TO PUMP/CGM MONITOR PKG: 5 per BX5180BXMMT-7008A0.00
10005244014391437410 ITEM ID NO. 14374 SET,INFUSION AUTOSOFT 90 TANDEM #10000276 PKG: 10 per BX1072BX00524-4014-390.00
11MMT-332A48711 ITEM ID NO. 487 RESERVOIR MINIMED#MMT-332A 10CT (XZ835) PKG: 10 per BX10288BXMMT-332A0.00
1297261-0287-021469012 ITEM ID NO. 14690 CATH,SPEEDICATH COMPACT COLOPLAST (XI474) PKG: 20 per BX2060BX97261-0287-020.00
13MMT-70201364213 ITEM ID NO. 13642 GLUCOSE SENSOR (3) GUARDIAN MMT-7020A (XJ430) PKG: 5 per BX5780BXMMT-70200.00
1400193-7312-211507914 ITEM ID NO. 15079 CONTOUR NEXT (GLUCOSE) TEST STRIP (100CT) (XR423) (NDC: 00193-7312-21) PKG: 100 per BX100288BX00193-7312-210.00
1508470-0535-01313215 ITEM ID NO. 3132 LANCET, UNILITE EXCELITE 28 GAGE PKG: 100 per BX100830BX08470-0535-010.00
16DEXSTS-GL-041874116 ITEM ID NO. 8741 SENSOR,GLUCOSE,CONTINUOUS,DEXCOM G4 PLATINUM PKG: 4 per BX4270BXDEXSTS-GL-0410.00
1700015-5515-011449817 ITEM ID NO. 14498 LANCET, 23G 200CT (XH236) PKG: 200 per BX200100BX00015-5515-010.00

Drug Supply Chain Security Act (DSCSA) Compliance As of January 1, 2015 all suppliers of prescription drug products (I.E. products which have been approved and which may be dispensed only by prescription under section 503(b) of the FD&C Act), all trading partners (manufacturers, wholesalers, and distributors) must be authorized as defined by the FD&C act.

Offeror shall supply their state wholesale distributor licensure with their quote verifying compliance with the Drug Supply Chain Security Act (DSCSA). Vendors that fail to submit a copy of their state license shall be deemed technically unacceptable.

***DSCSA COMPLIANCE***

CMOP has a preference for trading partners who can comply with the provisions of The Drug Supply Chain Security Act (DSCA) starting January 1, 2015. CMOP prefers documentation to comply with the act be received from the supplier with the product or prior to receipt. The documentation can be paper-based or electronic to meet the requirements of the Act. CMOP prefers this documentation be provided in an EDI, EPCIS or ASN file format. The TH (Transaction History, TI (Transaction Information), and TS (Transaction Statement) may be submitted by e-mail to the following group or individual as shown below;

CMOP Leavenworth Robin.Halstead@va.gov CMOP Chelmsford Joseph.Sousa2@va.gov CMOP Tucson Matthew.Lawrence@va.gov CMOP Lancaster Kristi.Pendley@va.gov CMOP Murfreesboro Cynthia.Basinger@va.gov CMOP Hines Carlos.Araghi@va.gov CMOP Charleston Christine.Smith4@va.gov

Required documents:

1. RFQ cover page signed

2. Quote Spreadsheet

3. License Trade Agreement Act (TAA)-Compliant National Drug Codes (NDC) Preferred If vendors are proposing NDC with count other than CMOP listed NDC, QTY shall be adjusted for that count and this should be noted in "Vendor Comments" Gray Market Prevention Language

(a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactures or gray market items will be acceptable.

(b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM’s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.

(c) The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right enforce any of its contractual remedies. This includes termination of the contract or, solely at the VA’s election, allowing the Vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.

Other files for this federal contract opportunity

Other files attached to 761_MedSurg_VA CMOP Chelmsford_36C77019Q0623, newest first.
File Type Posted
36C77019Q0623-001.docx DOCX document
36C77019Q0623-002.pdf PDF
36C77019Q0623-000.docx DOCX document

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