36C77020Q0318-002.xlsb

XLSB spreadsheet Posted

Attached to
6515--760_MedSurg_VA CMOP Leavenworth_36C77020Q0318 Federal contract opportunity
Solicitation number
36C77020Q0318
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This request for quotation (RFQ) solicits pricing for medical sensors to be delivered to the Department of Veterans Affairs (VA) Consolidated Mail Outpatient Pharmacy facility in Leavenworth, Kansas. The VA seeks quotes to supply 1,000 packages containing three Dexcom G6 glucose sensors each, with pricing provided per individual sensor. Responses are due by March 16, 2020 with an anticipated award date of March 18, 2020. Products must be delivered within 10 days after receipt of order. Quotes should be submitted to the RFQ number and point of contact provided and must include the bidder's state wholesale license and authorization letter to demonstrate compliance with drug supply chain security regulations.

36C77020Q0318 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C77020Q0318.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)Email quotes to:Required documents:
Quote SpreadsheetMichael.McAlhaney@va.gov2. Quote - Price Schedule (Excel format)
Req. Number:Delivery Date:04-01-2020 (10 Days ARO)3. State Wholesale Distributor License
RFQRFQ: 36C77020Q0318Company Name:4. Authorized Distributor Letter
Issue Date:Issue Date: 03/13/20POC Name:4. Authorized Distributor Letter
McAlhaney, Michael W.Close Date: 03/16/20 @09:00 AM CSTPOC e-Mail:
Approx Award Date:Approx Award Date: 03/18/20POC Phone:EXT
Delivery Date: 04-01-2020 (10 Days ARO)DUNS:
$0.0004-01-2020 (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
108627-0053-03143261 ITEM ID NO. 14326 SENSOR, GLUCOSE, DEXCOM G6 #XJ313 (NDC: 08627-0053-03) PKG: 3 per BX31000BX08627-0053-030.00760VHACMOPProcurement/Logistics760@va.govRobin.Halstead@va.govVA CMOP Leavenworth

5000 S. 13th St.

Leavenworth, KS 66048-5580 VA CMOP Leavenworth

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.

770VA CMOP National Office
760VA CMOP Leavenworth
761VA CMOP Chelmsford
762VA CMOP Tucson
763VA CMOP Lancaster
764VA CMOP Murfreesboro (SJ)
764 (II)VA CMOP Murfreesboro II
765VA CMOP Hines
766VA CMOP Charleston

Other files for this federal contract opportunity

Other files attached to 6515--760_MedSurg_VA CMOP Leavenworth_36C77020Q0318, newest first.
File Type Posted
36C77020Q0318-003.pdf PDF
36C77020Q0318-001.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 .