S02_Pricing Schedule_ROLLBAGS_UPDATED.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Murfreesboro CMOP SAP Bags Federal contract opportunity
- Solicitation number
- 36C77025Q0215
About this file
This is a Pricing Schedule for a Department of Veterans Affairs (VA) contract opportunity for rollbag mailers at the Murfreesboro CMOP (Consolidated Mail Outpatient Pharmacy). The solicitation (36C77025Q0215) is due on 6/11/2025 at 3 PM CST, with an issue date of 5/14/2025. The specific line item is for 10x13, 2.5MIL, vented COEX rollbag mailers, packaged in quantities of 1000 per roll order (RO), totaling 2,688 roll orders.
Key procurement requirements include a brand name-only specification with a mandate that vendors must be an OEM authorized distributor or have reseller authorization. The solicitation is issued by the VA Veterans Health Administration's Veterans Integrated Service Network 15, targeting medical supply procurement for their mail-order pharmacy operations. Vendors must carefully review the Statement of Requirements for specific delivery schedule details and ensure compliance with the OEM authorization prerequisite.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02_RFQ_36C77025Q0215_AMENDED.pdf | ||
| S06_RFQ_36C77025Q0215_ AMENDMENT 0001.pdf | ||
| P03_UPDATED_JA_36C77025Q0215_FRY 01_Redacted.pdf | ||
| JA_SAPBAGS_CO Signed.pdf | ||
| S02_RFQ_36C77025Q0215_.pdf | ||
| S02_Pricing Schedule_ROLLBAGS.xlsx | XLSX spreadsheet |
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Text version
Pricing Schedule
| 2237: 764-25-2-078-0251 | Issue Date | ||
| VA CMOP - | MURFREESBORO | 5/14/2025 |
| Solicitation: 36C77025Q0215 | Due Date |
| 6/11/2025 3PM CST |
| Vendor Name: | |||||
| Vendor Point of Contact: | |||||
| Vendor Phone Number | |||||
| Point of Contact Email: | |||||
| SAM UEI# | |||||
| LINE ITEM | MFG PART #/UPC | CMOP | |||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | |
| MEASURE | MFG | COUNTRY OF ORIGIN | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) |
| 1 | MP1013RB/988-000083 | 19741 | 10X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED | ||
| PKG: 1000 per RO | 1000/RO | 2688 | RO |
| *** SEE STATEMENT OF REQUIREMENTS FOR DELIVERY SCHEDULE *** |
| ****BRAND NAME ONLY REQUIREMENT Vendor shall have an OEM authorized distributor or reseller authorization from the OEM.****** |
File details come from the government source that posted it. Updated .