36C77020Q0104-006.xlsb
XLSB spreadsheet Posted
- Attached to
- 7 PHARMACEUTICALS- CHARLESTON CMOP Federal contract opportunity
- Solicitation number
- 36C77020Q0104
About this file
36C77020Q0104 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77020Q.xlsb
Text of this file
Price Schd
| # | StockNo | VA ID | DESCRIPTION | MGS | PKG | QTY | UNIT | UnitCost | LineID | 0 | NDC # | ALT NDC # | MFG | Country of Orign | ALT NDC # | MFG | Country of Orign | Long Desc | |||||||||||
| VA Consolidated Mail Outpatient Pharmacy (CMOP) | |||||||||||||||||||||||||||||
| Quote Spreadsheet | |||||||||||||||||||||||||||||
| Req. Number: | Req. Number: 766-20-1-400-0155 | Delivery Date: | 11/30/19 | ||||||||||||||||||||||||||
| RFQ | RFQ: 36C77020Q0104 | Company Name: | |||||||||||||||||||||||||||
| Issue Date: | Friday, November 15, 2019 | Email quotes to: | POC Name: | ||||||||||||||||||||||||||
| McAlhaney, Michael W. | Close Date: 11/20/19 @7:30 AM CST | Jessica.Hansroth@va.gov | POC e-Mail: | ||||||||||||||||||||||||||
| Approx Award Date: | Approx Award Date: 11/20/19 | POC Phone: | EXT | ||||||||||||||||||||||||||
| DUNS: | |||||||||||||||||||||||||||||
| $0.00 | 43799 | ||||||||||||||||||||||||||||
| # | StockNo | VA ID | DESCRIPTION | MGS | PKG | QTY | UNIT | NDC/SKU# | LineID | UnitCost | Total Cost | PRICE PER PILL | Company Name: | POC Name: | POC e-Mail: | POC Phone: | DUNS | ALT NDC # | MFG | Country of Orign | ALT NDC # | MFG | Country of Orign | Vendor Comments | Stn # | CMOP Email | CMOP POC | Ship to Address | CMOP |
| 1 | 00132070336 | 3116 | AQUANIL LOTION 240ML | 10 | 240 | 648 | BT | 00096-0724-08 | 0.00 | 766 | VHACMOPProcurement/Logistics766@va.gov | Michele.Ford2@va.gov | VA CMOP Charleston |
10 Industrial Ave.
| Chelmsford, MA 01824-3610 | VA CMOP Charleston | ||||||
| 2 | CAMPHOR 0.5/MENTHOL 0.5% LOTION 225ML | 255 | 3840 | BT | 00145-0628-05 | Please Deliver to Aphena | |
| 3 | CHOLECALCIFEROL (VIT D3) 50,000UNIT CAP 100CT | 100 | 864 | BT | 53191-0362-01 | ||
| 4 | DEXTROSE 15GM/37.5GM SQUEEZE TUBE 3CT | 3 | 5400 | PG | 00574-0069-30 | ||
| 5 | DIPHENHYDRAMINE HCL 12.5MG/5ML ALC-F LIQ 120CC | 120 | 960 | BT | 00536-0770-97 | ||
| 6 | DEXTRAN 70/HYPROMELLOSE 0.3% OPH SOLUTION 15ML | 15 | 12096 | BT | 00904-6493-35 | ||
| 7 | DEXTRAN 70/HYPROMELLOSE 0.3% (PF) UD 36CT | 36 | 1176 | BT | 00065-0416-25 |
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" mailto:VHACMOPProcurement/Logistics766@va.govmailto:Michele.Ford2@va.gov
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77020Q0104-005.docx | DOCX document |
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