S02 Pricing Schedule - Q0257.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
6515--MED/SURG - MINIMED INFUSION SET #MMT-242
Solicitation number
36C77024Q0257
Issued by

About this file

The provided document is a pricing schedule related to Solicitation #36C77024Q0257 for the procurement of Minimed Infusion Set #MMT-242 for the VA's CMOP Tucson facility. The solicitation requires full delivery within 3 days ARO with no partial deliveries allowed without prior approval. Vendors must provide a letter of authorization/supply to satisfy the solicitation's gray market language requirements. The pricing schedule includes line item details such as NDC, CMOP item number, description, manufacturer, country of origin, packaging, unit of measure, unit price, and total price. Vendors are instructed to provide a delivery schedule in their comments. The document also includes an abstract of offers received, which provides further details on the solicitation, such as the IGCE, alternate NDCs, manufacturer country of origin, and socio-economic size of the offerors.

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36C77024Q0257_2.docx DOCX document
P03 Attach 1 Single Source Justification MPT-SAT_AP0392_Redacted.pdf PDF

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Text version

Pharmacy List

Med/Surg - CMOP Tucson
Solicitation #36C77024Q0257
1) Please provide delivery schedule in vendor comments.
2) Must provide Letter of Authorization/Supply with quote to satisfy Gray Market Language
3) No partials accepted without prior approval.
Vendor Name:
Vendor Point of Contact:
Point of Contact Email:
SAM UEI:
LINE ITEMNDCCMOP
Item #DESCRIPTIONMANUFACTURERCOUNTRY OF ORIGINPKGQTYUNIT OF
MEASUREUNIT PRICETOTAL PRICEVENDOR COMMENTS
105244-0018-87XK161MINIMED INFUSION SET #MMT-24210/BX2,000BXPROVIDE DELIVERY SCHEDULE HERE (XX Days ARO)
Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM.

Abstract of Offerors

Med/Surg
VA CMOP -Chelmsford
1) Full Delivery required within 3 days ARO, no partials accepted without prior approval
2) All NDCs submitted for bid will need to pass RPH evaluation and approval
LINE ITEMNDC #/UPCCMOP
Item #DESCRIPTIONPKGQTYUNITNDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICE

Vendor DUNS # Sam Expiration Date Socio economic size Past Performance Rating PPIRS

Awards

PharmaceuticalsPosted
VA CMOP -

Solicitation # Due Date

Delivery to be 10 Days ARO
LINE ITEMNDC #/UPCIMF#CMOP
Item #DESCRIPTIONBT SZUNITQTYIGCEVendor Alt NDCMFR.COUNTRY OF
ORIGINUNIT PRICETOTAL PRICE
Socio-economic SizeeCMS PO #
Awd PO # Awd 2237
-- DUNS$0.00
$0.00
-- DUNSAwd PO # Awd 2237eCMS PO#
$0.00
$0.00
-- DUNSAwd PO # Awd 2237eCMS PO#
$0.00
$0.00
$0.00
-- DUNSAwd PO # Awd 2237eCMS PO#
$0.00
$0.00
$0.00
$0.00
Awd PO # Awd 2237eCMS PO#
-- DUNS$0.00
$0.00
$0.00

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