36C77020Q0407-002.xlsb

XLSB spreadsheet Posted

Attached to
6505---MED/SURGE- Hines CMOP Federal contract opportunity
Solicitation number
36C77020Q0407
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

This document includes a solicitation for medical supplies and a related federal contract opportunity. The Department of Veterans Affairs Network 15 Contracting Office has an emergency requirement to procure glucose sensors, insulin reservoirs, and leg bags for delivery to the CMOP Hines. Responses are due by April 15, 2020 at 12:00 AM CDT for delivery within 10 days. The solicitation number is 36C77020Q0407 and responses should include a signed SF1449, price quote in Excel format, and authorized distributor letter. The NAICS codes are 325413 and 6515. The opportunity is set aside for NA.

36C77020Q0407 S02_Solicitation_Attachment_Pricing SpreadSheet_RFQ_36C770Q0407.xlsb

Text of this file

Price Schd

#StockNoVA IDDESCRIPTIONMGSQTYUNITUnitCostLineID0NDC #ALT NDC #MFGCountry of OrignALT NDC #MFGCountry of OrignLong Desc
VA Consolidated Mail Outpatient Pharmacy (CMOP)
Quote Spreadsheet
Req. Number:Req. Number: 765-20-3-021-0630Delivery Date:4-24-2020 (10 Day ARO)
RFQRFQ: 36C77020Q0407Company Name:
Issue Date:Tuesday, April 14, 2020Email quotes to:POC Name:
McAlhaney, Michael W.Close Date:04/15/20 @12:00 AM CDTJessica.Hansroth@va.govPOC e-Mail:
Approx Award Date:Approx Award Date: 04/14/2020POC Phone:EXT
DUNS:
$0.00
#StockNoVA IDDESCRIPTIONMGSQTYUNITNDC/SKU#LineIDUnitCostTotal CostPRICE PER PILLCompany Name:POC Name:POC e-Mail:POC Phone:DUNSALT NDC #MFGCountry of OrignALT NDC #MFGCountry of OrignVendor Comments
1001320703363116GLUCOSE SENSOR (3) GUARDIAN MMT-7020A10750BX43169-0704-050.00
2RESERVOIR,MINIMED #MMT-332A 10 COUNT1400BX76300-0332-10
3BAG,LEG CONVEEN #5170 10 PER CASE500CS76212-3002-04

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

Other files attached to 6505---MED/SURGE- Hines CMOP, newest first.
File Type Posted
36C77020Q0407-003.pdf PDF
36C77020Q0407-001.docx DOCX document

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