eCMS Line Item Template - PHARMACY.xlsx
XLSX spreadsheet 459 KB Posted
- Attached to
- 6530--Inpt and Outpt Pharmacy Casework Federal contract opportunity
- Solicitation number
- 36C25622Q1310
About this file
This document contains a federal contract opportunity solicitation and associated line item template. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 is seeking pharmacy casework and fixtures for the inpatient and outpatient pharmacies at a VA medical center. The solicitation requests new workstations, storage, and modular walls to accommodate a new automated carousel system and match existing configurations. Bidders should provide all specified materials such as laminate, solid surface countertops, and modular panels. The line item template lists various product and pricing details for pharmacy items to be included in proposals. Installation is included to remove old fixtures and professionally install the new casework according to provided drawings, specifications, and floor plans. The response due date corresponds to solicitation number 36C25622Q1310.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Specs with Tech Requirements- VA Medical Center Inpatient.docx | DOCX document | |
| FLOOR PLAN_71522 02.pdf | ||
| Specs with Tech Requirements VA Medical Center Outpatient Phase 2- MPS.docx | DOCX document | |
| 36C25622Q1310 - PHARMACY CASEWORKS.pdf | ||
| 36C25622Q1310_1.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Action Line Item Information
| Action Type Name | Primary ID | Secondary ID | Mod Number | Title | Order Discount Type Name | Order Discount Type | Order Discount |
| CONTRACT | 36C77620C0001 | VA Academy eCMS Courses Computers | Percent | 0 |
KB Version: FY20.08B
Items Item Number SLIN Description Ref CLIN Comment Include Comments in Document Contract Period Pop Begin Pop End Quantity Unit of Measure Packaging Multiple Receipt Type Line Item Is Unit Price Item Discount Type Name Item Discount Date Updated Address1 Address2 Address3 City State Zip Zip4 Country Mark For Contact Name Contact Phone Contact Email Delivery Date FOB Special Instructions Include Instructions/Comments in Document PRINCIPAL NAICS CODE PRODUCT/SERVICE CODE UNSPSC SIC CODE MANUFACTURER PART NUMBER (MPN) NATIONAL STOCK NUMBER LOCAL STOCK NUMBER DM DOC ID DELIVERY REF. COUNTER UNIT TEXT/DESCRIPTION DELIVERY REFERENCE ITEM MASTER FILE NUMBER EXPENDABLE/NON-EXPENDABLE QUANTITY REQUESTED UNIT OF PURCHASE CODE UNIT OF PURCHASE TEXT/DESC. NDC FOOD GROUP CODE NIF ITEM NUMBER MINIMUM ORDER QUANTITY MAXIMUM ORDER QUANTITY REQUIRED ORDER MULTIPLE UNIT CONVERSION FACTOR SPECIAL REMARKS CLINICAL DISCIPLINE ITEM PRICE ON BPA BASE OR OPTION PERIOD ITEM CONTROLLED SUBSTANCE BASE LINE ITEM NUMBER ENVIRONMENTAL ATTRIBUTE CODE ESTIMATED QUANTITY ITEM PRICE ON FSS/BOA ITEM PRICE ON FSS ITEM PRICE ON FSS (1-500 UNITS) ITEM PRICE ON FSS (501-1000 UNITS) ITEM PRICE ON FSS (1001-1500 UNITS) ITEM PRICE ON FSS (1500+ UNITS) EVALUATED ITEM PRICE ON FSS GPC ACCEPTED GREEN PRODUCT HAZARDOUS MATERIAL ITEM PART NAME ITEM PART NUMBER ITEM TYPE ITEMS PER UNIT OF SALE (UOS) LATEX FREE ITEM MODEL NUMBER OEM CAGE CODE OEM COUNTRY OF ORIGIN OEM DUNS NUMBER OEM NAME SALE START DATE SALE END DATE ITEM SALE PRICE SALIENT CHARACTERISTIC REFERENCED CONTRACT NUMBER REFERENCED CONTRACT LINE NUMBER REFERENCED CONTRACT SUB LINE NUMBER DRAWING NUMBER SPECIFICATION NUMBER SERIAL NUMBER MANUFACTURER NAME YEAR OF MANUFACTURE PROGRAM CODE VENDOR PART NUMBER TSP AUTHENTICATION CODE TRANSPORTATION PRIORITY NUMBER
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .