36C77019Q0721-002.xlsb

XLSB spreadsheet 31 KB Posted

Attached to
763_MedSurg_VA CMOP Lancaster_36C77019Q0721 Federal contract opportunity
Solicitation number
36C77019Q0721
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

36C77019Q0721 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77019Q0721.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: 763-19-4-021-1391Delivery Date:09-27-2019 (10 Days ARO)
RFQRFQ: 36C77019Q0721Company Name:
Issue Date:Issue Date: 09/11/19Email quotes to:POC Name:
McAlhaney, Michael W.Close Date: 09/13/19 @07:45 AM CSTMichael.McAlhaney@va.govPOC e-Mail:
Approx Award Date:Approx Award Date: 09/18/19POC Phone:EXT
DUNS:
$0.0009-27-2019 (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
108627-0053-03143261 ITEM ID NO. 14326 SENSOR, GLUCOSE, DEXCOM G6 #XJ313 (NDC: 08627-0053-03) PKG: 3 per BX31200BX08627-0053-030.00763VHACMOPProcurement/Logistics763@va.govKristi.Pendley@va.govVA CMOP Lancaster

2962 S. Longhorn Dr.

Lancaster, TX 75134-2118 VA CMOP Lancaster

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 763_MedSurg_VA CMOP Lancaster_36C77019Q0721, newest first.
File Type Posted
-18030.docx DOCX document
36C77019Q0721-000.docx DOCX document
36C77019Q0721-001.docx DOCX document
36C77019Q0721-003.pdf PDF

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