36C77020Q0271-002.xlsb
XLSB spreadsheet Posted
- Attached to
- 6515--763_MedSurg_VA CMOP Lancaster_36C77020Q0271 Federal contract opportunity
- Solicitation number
- 36C77020Q0271
About this file
36C77020Q0271 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77020Q0271.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) | Email quotes to: | Required documents: | |||||||||||||||||||||||||||
| Quote Spreadsheet | Michael.McAlhaney@va.gov | 1. SF1449 - Solicitation cover page (Signed) | |||||||||||||||||||||||||||
| Req. Number: | Delivery Date: | 03-06-2020 (10 Days ARO) | 2. Quote - Price Schedule (Excel format) | ||||||||||||||||||||||||||
| RFQ | RFQ: 36C77020Q0271 | Company Name: | 3. State Wholesale Distributor License | ||||||||||||||||||||||||||
| Issue Date: | Issue Date: 02/14/20 | POC Name: | 4. Authorized Distributor Letter | ||||||||||||||||||||||||||
| McAlhaney, Michael W. | Close Date: 02/18/20 @09:00 AM CST | POC e-Mail: | |||||||||||||||||||||||||||
| Approx Award Date: | Approx Award Date: 02/21/20 | POC Phone: | EXT | ||||||||||||||||||||||||||
| Delivery Date: 03-06-2020 (10 Days ARO) | DUNS: | ||||||||||||||||||||||||||||
| $0.00 | 03-06-2020 (10 Days ARO) | ||||||||||||||||||||||||||||
| # | 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 | XH811 | 102375 | 1 ITEM ID NO. 102375 LANCET, TRUEPLUS 33G 100/BX, (XH811) PKG: 100 per BX | 100 | 30000 | BX | 56151-0147-01 | 0.00 | 763 | VHACMOPProcurement/Logistics763@va.gov | Kristi.Pendley@va.gov | VA CMOP Lancaster |
2962 S. Longhorn Dr.
| Lancaster, TX 75134-2118 | VA CMOP Lancaster | 764 | ||||||||
| 2 | 00193-7312-21 | 15079 | 2 ITEM ID NO. 15079 CONTOUR NEXT (GLUCOSE) TEST STRIP (100CT) (XR423) PKG: 100 per BX | 100 | 3000 | BX | 00193-7312-21 | 0.00 | 765 | |
| 766 |
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.
| 770 | VA CMOP National Office |
| 760 | VA CMOP Leavenworth |
| 761 | VA CMOP Chelmsford |
| 762 | VA CMOP Tucson |
| 763 | VA CMOP Lancaster |
| 764 | VA CMOP Murfreesboro (SJ) |
| 764 (II) | VA CMOP Murfreesboro II |
| 765 | VA CMOP Hines |
| 766 | VA CMOP Charleston |
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77020Q0271-003.pdf | ||
| 36C77020Q0271-001.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
File details come from the government source that posted it. Updated .