Attachment 4 - Discrepancy Report Template.XLSX

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Attached to
Pharmaceutical Prime Vendor Global GEN V Solicitation
Solicitation number
SPE2DX-24-R-0001_SOLICITATION
Issued by

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Written by GovTribe AI ·

This document contains an attachment for a discrepancy report template and information on a related federal contract opportunity for a Pharmaceutical Prime Vendor solicitation.

The discrepancy report template is an Excel sheet containing fields for a facility name, point of contact, prime vendor information, invoice number, date received, National Drug Code or prime vendor order number, units of measure ordered, item descriptions, packing slip quantities, receipt quantities, short quantities, overage quantities, return authorization for overages, document number, and comments.

The related federal contract opportunity is a solicitation for Pharmaceutical Prime Vendor Generation V services issued by the Defense Logistics Agency Troop Support Medical. The solicitation number is SPE2DX-24-R-0001_SOLICITATION and seeks a prime vendor to supply pharmaceuticals and other medical supplies on a global basis for the agency.

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Other files

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SPE2DX24R0001 revised by Amendment 0008.pdf PDF
SPE2DX24R0001 AMENDMENT 0008.pdf PDF
SPE2DX24R0001 AMENDMENT 0007.pdf PDF
SPE2DX24R0001 AMENDMENT 0006.pdf PDF
Attachment 9 - NIST SP 800-171 Assessment Summary updated Amendment 0006.xlsx XLSX spreadsheet
SPE2DX24R0001 AMENDMENT 0005.pdf PDF
SPE2DX24R0001 AMENDMENT 0004.pdf PDF
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Amendment 0004 Submitted Questions and Answers.pdf PDF
Amendment 0004 Language -solicitation changes.pdf PDF
SPE2DX24R0001 Revised by Amendment 0004.pdf PDF
Attachment 2 - PPVG GEN V - Price Proposal Submission Spreadsheet updated Amendment 0004.xlsx XLSX spreadsheet
SPE2DX24R0001 AMENDMENT 0003.pdf PDF
Attachment 3 - PPV-G Specialty Drug List 3.27.24.xlsx XLSX spreadsheet
SPE2DX24R0001 AMENDMENT 0002.pdf PDF
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Attachment 2 - PPVG GEN V - Price Proposal Submission Spreadsheet.xlsx XLSX spreadsheet
Attachment 8 - NIST SP 800-171 System Security Plan Template.docx DOCX document
Attachment 11 - NIST.SP.800-171(r2) Publication.pdf PDF
Attachment 5 - Preservation Packaging Packing Labeling and Marking PPPLM.pdf PDF
Attachment 6 - PPV-G PVR-WRM Requirements Spreadsheet.xlsx XLSX spreadsheet
Attachment 9 - NIST SP 800-171 Assessment Summary.xlsx XLSX spreadsheet
SPE2DX24R0001 Final 3.13.24.pdf PDF
Attachment 7 - PPV-G Day-to-Day Requirements Spreadsheets.xlsx XLSX spreadsheet
Attachment 1 - PPVG GEN IV 2023 SALES BY NDC.xlsx XLSX spreadsheet
Attachment 10 - NIST SP 800-171 Assessment Methodology.pdf PDF
Attachment 3 - PPV-G Specialty Drug List.xlsx XLSX spreadsheet
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Sheet1 Facility Name

Activity POC:
Prime Vendor:Telephone:
Account Number:Email:
Invoice Number:Discrepancy Report for Call number: XXXXDate:

Date Recd NDC#/PVON ordered Unit of Measure Ordered Description Packing Slip Qty Receipt Qty Short Qty Overage Qty Return Authorization for Overages Document Number Comments

Sheet2

Sheet3

File details come from the government source that posted it. Updated .