Pricing Schedule - Q0129 - DALLAS.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 36C77025Q0129_2
About this file
This document is a Pricing Schedule for a Department of Veterans Affairs (VA) solicitation for the Lancaster CMOP (Consolidated Mail Outpatient Pharmacy) facility. The solicitation (36C77025Q0129_2) requires the procurement of 20-foot industrial ceiling fans, with three (3) fans to be purchased and installation services included. The bid is due on 5/5/25 at 5 PM CST, with full delivery required within 10 days after receipt (ARO), and no partial deliveries will be accepted without prior approval.
The pricing schedule includes sections for pharmaceuticals and awards, with multiple lines for potential NDC (National Drug Code) submissions and manufacturer details. Vendor requirements include passing a pharmacist (RPH) evaluation and approval process for submitted items. The solicitation is issued by the Veterans Health Administration, Veterans Integrated Service Network 15, and involves replacement of fans on the production floor of the Lancaster CMOP facility. Additional details such as specific pricing, manufacturer origins, and exact specifications are provided in the detailed sections of the document.
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| File | Type | Posted |
|---|---|---|
| S02.36C77025Q0129_2_1.docx | DOCX document |
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Text version
Pharmacy List
| 2237: 763-25-2-328-0024 | Issue Date | ||
| VA CMOP - | Dallas-Ladson CMOP | 4/18/2025 |
| Solicitation: 36C77025Q0129_2 | Due Date |
| 5/5/25 @ 5PM CST |
| Vendor Name: | |||||||
| Vendor Point of Contact: | |||||||
| Vendor Phone Number | |||||||
| Point of Contact Email: | |||||||
| SAM UEI# | |||||||
| LINE ITEM | NDC #/UPC | DESCRIPTION | QTY | UNIT OF | |||
| MEASURE | MFG | COUNTRY OF ORIGIN | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | ||
| 1 | F-PPX4-2003S65 | 20 foot industrial ceiling fan | 3 | EA | |||
| 2 | - | Installation, removal, and materials | 1 | EA | |||
| ERROR:#REF! |
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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