S02 - Q0017 - 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 Pricing Schedule for Lexmark items and paper required under Solicitation 36C77025Q0017 issued by the Department of Veterans Affairs Veterans Health Administration.
The Pricing Schedule lists 4 line items for Lexmark maintenance kits, imaging kits, toner, and copy paper. It provides details on the product descriptions, quantities, unit of measure, manufacturer, country of origin, and unit/total pricing. The solicitation has a due date of 10/07/24 at 5PM CST. Full delivery of the awarded items is required within 10 days after order. NDCs submitted will need to pass Pharmacist evaluation and approval. The contract period includes a base period of 10/15/2024 - 1/15/2025 and an option period of 1/16/2025 - 4/16/2025, with first delivery no later than 10/15/24. The Pricing Schedule also includes an abstract of offerors and awards sections with fields for socio-economic status, eCMS PO numbers, and other award details.
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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 .