36C77020Q0342-002.xlsb
XLSB spreadsheet Posted
- Attached to
- 6505--Med/surge- Hines CMOP Federal contract opportunity
- Solicitation number
- 36C77020Q0342
About this file
This document contains a federal contract opportunity for medical supplies issued by the Department of Veterans Affairs. The solicitation requests pricing quotes for infusion sets, glucose sensors, and related items to be delivered to the Hines CMOP by March 25, 2020. Responses are due by 12:00 AM CDT on the specified date with an anticipated 10-day delivery timeframe. The opportunity is set aside for small businesses as a sole-source emergency requirement from Network 15 Contracting Office for the listed national stock numbers. The solicitation number is 36C77020Q0342 and quotes should be submitted electronically to the point of contact by the response deadline.
36C77020Q0342 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C770Q0342.xlsb
Text of this file
Price Schd
| # | StockNo | VA ID | DESCRIPTION | MGS | 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: 765-20-2-021-0529 | Delivery Date: | 4-6-2020 (10 Day ARO) | ||||||||||||||||||||
| RFQ | RFQ: 36C77020Q0342 | Company Name: | |||||||||||||||||||||
| Issue Date: | Monday, March 23, 2020 | Email quotes to: | POC Name: | ||||||||||||||||||||
| McAlhaney, Michael W. | Close Date:03/25/20 @12:00 AM CDT | Jessica.Hansroth@va.gov | POC e-Mail: | ||||||||||||||||||||
| Approx Award Date: | Approx Award Date: 03/25/2020 | POC Phone: | EXT | ||||||||||||||||||||
| DUNS: | |||||||||||||||||||||||
| $0.00 | |||||||||||||||||||||||
| # | StockNo | VA ID | DESCRIPTION | MGS | 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 | 1 SET,INFUSION AUTOSOFT XC TANDEM | 10 | 330 | BX | 89152-1680-05 | 0.00 | |||||||||||||||
| 2 | GLUCOSE SENSOR (3) GUARDIAN MMT-7020A | 525 | BX | 43169-0704-05 | |||||||||||||||||||
| 3 | GLUCOSE SENSOR ENLITE MMT-7008A | 150 | BX | 76300-0008-05 | |||||||||||||||||||
| 4 | SET,INFUSION AUTOSOFT XC TANDEM | 125 | BX | 89152-1681-05 |
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.
PLEASE NOTE THAT THE HINES CMOP CANNOT ACCEPT ANY ITEM THAT HAS LESS THAN 120 DAYS ON THE EXPIRATION DATE UPON PHYSICAL RECEIPT
***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. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format)
3. Authorized Distributor Letter 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
| File | Type | Posted |
|---|---|---|
| 36C77020Q0342-001.docx | DOCX document | |
| 36C77020Q0342-003.pdf |
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