Attachment 4 - NPV GEN-IV Discrepancy Report Template.XLSX
XLSX spreadsheet 13 KB Posted
- Attached to
- SPE2DX-20-R-0001 SOLICITATION Federal contract opportunity
- Solicitation number
- SPE2DX-20-R-0001_SOLICITATION
About this file
This file contains an Excel template for discrepancy reports related to the National Prime Vendor Generation IV solicitation SPE2DX-20-R-0001 issued by the Defense Logistics Agency Troop Support Medical. The solicitation seeks to establish multiple Indefinite Delivery Indefinite Quantity contracts for prime vendor support services including the distribution and delivery of medical and pharmaceutical products to military treatment facilities in the continental United States and outside the continental United States. Vendors are required to submit pricing for medical and pharmaceutical products, as well as provide order fulfillment, inventory management, and distribution services. The period of performance is five years with one base year and four option years if exercised.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 5 - NPV GEN III FY19 Sales by NDC.xlsx | XLSX spreadsheet | |
| Attachment 7 - NIST SP 800-171 Assessment Summary (final5-13-21).xlsx | XLSX spreadsheet | |
| Solicitation SPE2DX20R0001 eprocurement.pdf | ||
| Attachment 1 - NPV GEN-IV Day-to-Day.xlsx | XLSX spreadsheet | |
| Attachment 2 - NPV GEN-IV WRM.xlsx | XLSX spreadsheet | |
| Attachment 8 - NIST SP 800-171 Assessment Methodology.pdf | ||
| Attachment 3 - NPV GEN-IV Specialty List.xlsx | XLSX spreadsheet | |
| Solicitation SPE2DX20R0001 Final 6.3.2021.pdf | ||
| Attachment 9 - NIST.SP.800-171(r2) Publication.pdf | ||
| Attachment 6 - NIST SP 800-171 System Security Plan Template.docx | DOCX document |
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Text version
Sheet1 Facility Name
| Activity POC: | ||
| Prime Vendor: | Telephone: | |
| Account Number: | Email: | |
| Invoice Number: | Discrepancy Report for Call number: XXXX | Date: |
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 .