36C77020Q0218-002.xlsb
XLSB spreadsheet Posted
- Attached to
- Med/surge items Federal contract opportunity
- Solicitation number
- 36C77020Q0218
About this file
36C77020Q0218 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77020Q0218.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: 764-20-2-077-0525 | Delivery Date: | 1-24-2020 (7 Days ARO) | |||||||||||||||||||||
| RFQ | RFQ: 36C77020Q0218 | Company Name: | ||||||||||||||||||||||
| Issue Date: | Wednesday, January 15, 2020 | Email quotes to: | POC Name: | |||||||||||||||||||||
| McAlhaney, Michael W. | Close Date: 1/17/2020 @7:00 AM CST | Jessica.Hansroth@va.gov | POC e-Mail: | |||||||||||||||||||||
| Approx Award Date: | Approx Award Date: 01/17/2020 | POC Phone: | EXT | |||||||||||||||||||||
| DUNS: | ||||||||||||||||||||||||
| $0.00 | ||||||||||||||||||||||||
| # | 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 |
| 1 | 00132070336 | 3116 | ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) | 10 | 15 | 3600 | EA | 17478-0060-12 | 0.00 | |||||||||||||||
| 2 | CAPSAICIN 0.1% CREAM 60GM (C1761) | 1 | 576 | EA | ||||||||||||||||||||
| 3 | DEXTRAN 70/HYPROMELLOSE 0.3% OPH SOLUTION 15ML (D0635) | 15 | 1200 | BT | 00065-0418-33 | |||||||||||||||||||
| 4 | FERROUS SO4 324MG EC TAB UD 100CT (F0603) | 100 | 2400 | BT | ||||||||||||||||||||
| 5 | PYRITHIONE ZINC 2% TOP BAR, P0977 | 1 | 1200 | EA | 38344-0000-20 | |||||||||||||||||||
| 6 | LUBRICATING (PF) OPH OINT 3.5 (L0117) | 1 | 4800 | EA | 10119-0022-39 | |||||||||||||||||||
| 7 | TIMOLOL MALEATE 0.25% OPH SOLN 5ML | 1 | 288 | EA |
***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"
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77020Q0218-001.docx | DOCX document |
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