Pricing Schedule - Q0120 - DALLAS.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- 36C77025Q0120
About this file
This is a pricing schedule template for VA CMOP Dallas-Ladson solicitation 36C77025Q0120, due January 29, 2025, at 5PM CST. The solicitation seeks three specific items: (1) JEM0120 white/silver COEX rollbag mailers (12" x 15.5", vented, 396 rolls needed), (2) JEM0069 Autobag OEM mailers (10" x 15" with specific perforations, 1,800 rolls needed), and (3) 15U110KQ5700 thermal transfer ribbons (30 cases needed).
Delivery requirements specify monthly quantities of 132 rolls for Item 1, 600 rolls for Item 2, and 10 cases for Item 3, with first delivery by February 3, 2025, and last delivery by April 3, 2025. Full delivery is required within 10 days ARO, and no partial deliveries are accepted without prior approval. Vendors must provide their contact information, GSA contract number, and SAM UEI number. All proposed items must pass RPH evaluation and approval.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C77025Q0120.docx | DOCX document |
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Text version
Pharmacy List
| 2237: 763-25-2-228-0144 | Reissue Date | ||
| VA CMOP - | Dallas-Ladson CMOP | 1/22/2025 |
| Solicitation: 36C77025Q0120 | Due Date |
| 1/29/25 @ 5PM CST |
| Vendor Name: | ||||||||
| Vendor Point of Contact: | ||||||||
| Vendor Phone Number | ||||||||
| Point of Contact Email: | ||||||||
| GSA Contract # | ||||||||
| SAM UEI# | 765-A50003 is | |||||||
| LINE ITEM | NDC #/UPC | CMOP | ||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | ||||
| MEASURE | MFG | COUNTRY OF ORIGIN | GSA PRODUCT ID# | GSA CEILING PRICE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | |
| 1 | JEM0120 | 21496 | ROLLBAG (FOR SAP-763) 12 X 15.5, WHITE/SILVER COEX ROLLBAG MAILER, VENTED, 4 ROLLS PER CASE #JEM0120 750/roll PAC#988-000084, 2.5 mil | 750/ro | 396 | ROLL | ||
| 2 | JEM0069 | 19493 | AUTOBAG,OEM 2.5MIL 10IN WIDE X 15IN LONG 0.25" SKIRT 2 PERFED 0.25IN AIR HOLES,HIGH INTEGRITY SIDE-SEAL-3/16IN CORRUGATED SIDEPLATE 700 BAGS/ROLL | 700/ro | 1800 | ROLL | ||
| 3 | 15U110KQ5700 | 19015 | RIBBON, THERMAL TRANSFER, 15-U110KQ5-700, ULTRA GRADE, 700M, FOR NEW SAP SUBSECTION OF NEW APFS. 5 ROLLS PER CASE. PKG: 5 per CS | 5/cs | 30 | CS | $0.00 | |
| $0.00 |
| Deliveries requested as follows: |
| LINE ITEM 1: 132 ROLLS/MONTH |
| LINE ITEM 2: 600 ROLLS/MONTH |
| LINE ITEM 3: 10 CASES/MONTH |
| First delivery by Feb 3, 2025 |
| Last delivery April 3, 2025 |
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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