36C77020Q0190-002.xlsb

XLSB spreadsheet Posted

Attached to
761_MedSurg_VA CMOP Chelmsford_36C77020Q0190 Federal contract opportunity
Solicitation number
36C77020Q0190
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This document includes a solicitation and price quote spreadsheet for a special procurement by the Department of Veterans Affairs Network 15 Contracting Office. The solicitation seeks quotes by January 7, 2020 for the supply of two pharmaceutical items, including 1400 boxes of Contour Next glucose test strips and 900 boxes of Dexcom G6 glucose sensors, to the VA CMOP facility in Chelmsford, Massachusetts. Quotes are required to include a signed SF1449 cover page, price quote spreadsheet, state wholesale distributor license, and authorized distributor letter. Delivery of the items is required within 10 days of award, which is estimated to occur on January 10, 2020. The solicitation is designated as unrestricted and seeks quotes from all responsible sources.

36C77020Q0190 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77020Q0190.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)Required documents:
Quote Spreadsheet1. SF1449 - Solicitation cover page (Signed)
Req. Number:Req. Number: 761-20-1-014-0080Delivery Date:01-25-2020 (10 Days ARO)2. Quote - Price Schedule (Excel format)
RFQRFQ: 36C77020Q0190Company Name:3. State Wholesale Distributor License
Issue Date:Issue Date: 01/03/20Email quotes to:POC Name:4. Authorized Distributor Letter
McAlhaney, Michael W.Close Date: 01/07/20 @09:00 AM CSTMichael.McAlhaney@va.govPOC e-Mail:
Approx Award Date:Approx Award Date: 01/10/20POC Phone:EXT
DUNS:
$0.0001-25-2020 (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
100193-7312-21150791 ITEM ID NO. 15079 CONTOUR NEXT (GLUCOSE) TEST STRIP (100CT) (XR423) (NDC: 00193-7312-21) PKG: 100 per BX1001400BX00193-7312-210.00761VHACMOPProcurement/Logistics761@va.govJoseph.Sousa2@va.govVA CMOP Chelmsford

10 Industrial Ave.

Chelmsford, MA 01824-3610VA CMOP Chelmsford
2DEXSTS-OR-003143262 ITEM ID NO. 14326 SENSOR, GLUCOSE, DEXCOM G6 #XJ313 PKG: 3 per BX3900BXDEXSTS-OR-0030.00

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

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_36C77020Q0190, newest first.
File Type Posted
36C77020Q0190-003.pdf PDF
36C77020Q0190-001.docx DOCX document

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