S02 - PRICING SCHEDULE -LIFOAM.0335.xlsx

XLSX spreadsheet 27 KB Posted Jul 29, 2021

Attached to: 8135--GEL PACKS Federal contract opportunity
Solicitation number: 36C77021Q0522
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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File	Type	Posted
36C77021Q0522_2.docx	DOCX document	Jul 28, 2021

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Pharmacy List

MEDSURG		Issued
VA CMOP -	HINES	7/28/2021

				Solicitation # 36C77021Q0522	Due Date
		1) Full Delivery required within 3 days ARO, no partials accepted without prior approval			7/30/21 @ 8AM CST
		2) All NDCs submitted for bid will need to pass RPH evaluation and approval
		Vendor Name:
		Vendor Point of Contact:
		Point of Contact Email & Phone #:
		Vendor Duns #:
	LINE ITEM	NDC #/UPC	CMOP
Item #	DESCRIPTION	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)
	1	MP00960		LIFOAM GEL 1 PACK, GEL, FROZEN, 12OZ, NON-TOXIC,		48/CS	8400	CS

Abstract of Offerors

MEDSURG		Issued
VA CMOP -	HINES	7/28/2021

	Solicitation # 36C77021Q0522	Due Date
1) Full Delivery required within 3 days ARO, no partials accepted without prior approval		7/30/21 @ 8AM CST
2) All NDCs submitted for bid will need to pass RPH evaluation and approval

	LINE ITEM	NDC #/UPC	CMOP
Item #	DESCRIPTION	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	PKG	QTY	UNIT OF
MEASURE	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE)
	1	MP00960		LIFOAM GEL 1 PACK, GEL, FROZEN, 12OZ, NON-TOXIC,	48/CS	8400	CS

Description: DUNS # SAM expiration Date Socio economic size Past Performance Rating PPIRS INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) FOR OFFICIAL GOVERNMENT USE ONLY

	Products (including software, licenses)
Item #	Description/Part Number*	Qty	Price	Extended Amount

Awards

Pharmaceuticals	Posted
VA CMOP -

Solicitation # Due Date

					Delivery to be 10 Days ARO
	LINE ITEM	NDC #/UPC	IMF#	CMOP
Item #	DESCRIPTION	BT SZ	UNIT	QTY	IGCE	Vendor Alt NDC	MFR.	COUNTRY OF
ORIGIN	UNIT PRICE	TOTAL PRICE
						Socio-economic Size	eCMS PO #
					Awd PO # Awd 2237
	-- DUNS								$0.00
									$0.00
			-- DUNS		Awd PO # Awd 2237		eCMS PO#
									$0.00
									$0.00
			-- DUNS		Awd PO # Awd 2237		eCMS PO#
									$0.00
									$0.00
									$0.00
			-- DUNS		Awd PO # Awd 2237		eCMS PO#
									$0.00
									$0.00
									$0.00
									$0.00
					Awd PO # Awd 2237		eCMS PO#
	-- DUNS								$0.00
									$0.00
									$0.00

File details come from the government source that posted it. Updated Jul 30, 2021.