S02 - Q0076- Pricing Schedule - 12 OZ GEL PACKS - TUCSON - 0191 - 022026.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- 8135--GEL PACKS
- Solicitation number
- 36C77026Q0076_2_AMENDMENT
About this file
This is a pricing schedule template for a federal pharmaceutical supply solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 (VA CMOP - Tucson). The solicitation number is 36C77026Q0076, with an amended due date of March 2, 2026 at 5:00 PM CDT. The solicitation seeks bids for ambient and frozen gel packs in 12-ounce sizes, with two line items: GEL PACKS, POLAR, 12 OZ in 48-case packages (quantity 12,000 cases) and FROZEN GEL PACKS in 48-case packages (quantity 30,800 cases).
Vendors must complete the pricing schedule by providing unit pricing and total pricing for each line item, along with manufacturer information, country of origin, and GSA product identification numbers where applicable. The solicitation requires full delivery within 10 days of award receipt with no partial shipments accepted without prior approval. All National Drug Codes (NDCs) submitted for bid must pass pharmacist evaluation and approval. The template includes sections for vendors to propose acceptable alternative NDCs with corresponding pricing and manufacturer details. Awards will be made based on pricing submissions and vendor qualifications, with delivery mandated within 10 days of award.
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Text version
Pharmacy List
| 12 OZ GEL PACKS | 2237: 762-26-2-038-0191 | Issue Date | ||
| VA CMOP - | TUCSON | 02/20/26 |
| Solicitation: 36C77026Q0076 | Due Date | ||||||||
| 03/02/26 @ 5PM CDT | |||||||||
| Vendor Name: | |||||||||
| Vendor Point of Contact: | |||||||||
| Point of Contact Email: | |||||||||
| Vendor Phone #: | |||||||||
| GSA Contract #: | |||||||||
| SAM UEI# | |||||||||
| LINE ITEM | NDC #/UPC | CMOP | |||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | |||||
| MEASURE | MFR. | COUNTRY OF | |||||||
| ORIGIN | GSA PRODUCT ID# | GSA CEILING PRICE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | ||||
| 1 | 4870 | GEL PACKS, POLAR, 12 OZ | 48/CS | 12000 | CS | $ - 0 | |||
| 2 | 4870 | FROZEN GEL PACKS | 48/CS | 30800 | CS | $ - 0 | |||
| $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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