S02 - Q0007 - Pricing Schedule - SEALED AIR PILLOWS AND RENTAL - 761 - 0002.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- SEALED AIR FILM AND MACHINE
- Solicitation number
- 36C77025Q0007_1
About this file
This document is a pricing schedule solicitation for Sealed Air film and rental of Sealed Air machines to blow up/dispense air pillows, issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. The solicitation number is 36C77025Q0007, with a due date of September 17, 2024 at 5 PM. The required delivery is full delivery within 10 days after award, with no partial deliveries accepted without prior approval. The solicitation includes a line item for 432 rolls of Sealed Air film 8x5x4200 ft, and a line item for the rental/lease of 2 Sealed Air machines. Acceptable alternative NDCs must pass a pharmacist evaluation and approval. The solicitation also includes an abstract of offerors and awards sections with pricing details.
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| File | Type | Posted |
|---|---|---|
| S02 - 36C77025Q0007 - FILM SEALED AIR AND RENTAL - 761 - 0002.pdf |
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Text version
Pharmacy List
| Issue Date | ||
| VA CMOP - | CHELMSFORD | 09/12/24 |
| Solicitation: 36C77025Q0007 | Due Date |
| 09/17/24 @ 5PM |
| Vendor Name: |
| Vendor Point of Contact: |
| Vendor Phone Number |
| Point of Contact Email: |
| SAM UEI# | |||||||||
| LINE ITEM | NDC #/UPC | CMOP | |||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | |||||
| MEASURE | MFG | COUNTRY OF ORIGIN | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | ||||
| 1 | 2896 | SEALED AIR FILM 8IN X 5IN X 4200FT | 1/RO | 432 | RO | $0.00 | |||
| 2 RENTAL/LEASE OF 2 SEALED AIR MACHINES TO BLOW UP/DISPENSE AIR PILLOWS | 2 | NO COST | |||||||
| $0.00 |
Abstract of Offerors
| Pharmaceuticals | Posted |
| VA CMOP - |
| Solicitation # | Due Date | |
| 1) Full Delivery required within 10 days ARO, no partials accepted without prior approval | ||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval |
| LINE ITEM | NDC #/UPC | CMOP | ||||||||||||||||||||||||||||||||||||||
| Item # | DESCRIPTION | ACCEPTABLE ALT NDC'S | PKG | QTY | UNIT OF | |||||||||||||||||||||||||||||||||||
| MEASURE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE |
| 1 | ||||||||||||||||||||||||||||||||||||||||
| 2 | ||||||||||||||||||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||||||||||||||||
| 4 | ||||||||||||||||||||||||||||||||||||||||
| 5 |
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 |
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