S02 - Q0010 - OM - Pricing Schedule - LEXMARK 4 LI - 763 - 0002 - UPDT LI 4.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- LEXMARK ITEMS AND PAPER - 4 LINE ITEMS
- Solicitation number
- 36C77025Q0017_1
About this file
This document appears to be a solicitation for LEXMARK items and paper for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. The solicitation number is 36C77025Q0017_1, with a due date of 10/07/24 at 5PM CST.
The required products include a fuser/maintenance kit, imaging kit, toner, and copy paper. Pricing schedules and delivery terms are provided, with the base period from 10/15/2024 to 1/15/2025 and an option period from 1/16/2025 to 4/16/2025. The first delivery is required by 10/15/24. Alternative NDCs may be proposed, subject to pharmacy review and approval. The solicitation appears to be for an open market procurement, with full delivery required within 10 days ARO and no partial deliveries accepted without prior approval.
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Text version
Pharmacy List
| LABELS | 2237: 763-25-1-228-0002 | Issue Date | |
| VA CMOP - | LANCASTER | 10/02/24 |
| Solicitation: 36C77025Q0017 | Due Date |
| OPEN MARKET | 10/07/24 @ 5PM CST |
| Vendor Name: | ||||||||
| Vendor Point of Contact: | ||||||||
| Vendor Phone # | ||||||||
| Point of Contact Email: | ||||||||
| SAM # | ||||||||
| LINE ITEM | NDC #/UPC | IMF | ||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | ||||
| MEASURE | MANUFACTURER REQUIRED | COUNTRY OF ORIGIN | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | |||
| 1 | 41X2233 | 21234 | 21234 KIT, FUSER/MAINTENANCE, LEXMARK M5270, TYPE OO, #41X2233, SAP FOR CMOP 763 | 1/EA | 72 | EA | $0.00 | |
| 2 | 58D0Z00 | 21235 | KIT, IMAGING KIT, LEXMARK M5270, #58D0Z00, SAP FOR CMOP 763 | 1/KT | 432 | KT | $0.00 | |
| 3 | 25B3074 | 21236 | TONER, LEXMARK M5270, BLACK, #25B3074, SAP FOR CMOP 763 | 1/EA | 288 | 1/EA | $0.00 | |
| 4 | NSN: 7530-01-398-2652 | 21233 | PAPER, COPY, LETTER SIZE, 30% RECYCLED, 92 BRIGHT, 20LB, FOR SAP 763-CMOP | 40/SD | 60 | SD | $0.00 | |
| $0.00 |
| DELIVERY SCHEDULE: | |
| BASE PERIOD: | 10/15/2024 - 1/15/2025 |
| OPTION PERIOD 1: | 1/16/2025 - 4/16/2025 |
| *** First delivery shall start no later than 10/15/24 *** |
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 |
File details come from the government source that posted it. Updated .