Pricing Schedule - Q0129 - DALLAS.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- Not on record
About this file
This document is a Pricing Schedule for a Department of Veterans Affairs (VA) solicitation (36C77025Q0129_2) related to the Dallas-Ladson CMOP (Consolidated Mail Outpatient Pharmacy) facility. The solicitation covers two primary line items: a 20-foot industrial ceiling fan (3 units) and associated installation/removal services, with a response deadline of 5/7/25 at 5 PM CST. Delivery terms require full delivery within 10 days after receipt (ARO), with no partial deliveries permitted without prior approval.
The pricing schedule includes provisions for pharmaceutical procurement, with requirements that all National Drug Codes (NDCs) submitted must pass RPH (Registered Pharmacist) evaluation and approval. The document appears to be part of a larger project involving the replacement of BIG fans on a production floor at a VA healthcare facility, specifically associated with Veterans Integrated Service Network 15. The solicitation allows for alternative NDCs and includes placeholders for manufacturer information, unit pricing, and potential award details, though specific pricing is not fully populated in the provided document.
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Other files
| File | Type | Posted |
|---|---|---|
| S02. 36C77025Q0129_2 0001 AMENDMENT.docx | DOCX document | |
| S02.36C77025Q0129_2_0001 AMENDED.docx | DOCX document |
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Text version
Pharmacy List
| 2237: 763-25-2-328-0024 | Issue Date | ||
| VA CMOP - | Dallas-Ladson CMOP | 4/18/2025 |
| Solicitation: 36C77025Q0129_2 | Due Date |
| 5/7/25 @ 5PM CST |
| Vendor Name: | |||||||
| Vendor Point of Contact: | |||||||
| Vendor Phone Number | |||||||
| Point of Contact Email: | |||||||
| SAM UEI# | |||||||
| LINE ITEM | NDC #/UPC | DESCRIPTION | QTY | UNIT OF | |||
| MEASURE | MFG | COUNTRY OF ORIGIN | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | ||
| 1 | F-PPX4-2003S65 | 20 foot industrial ceiling fan | 3 | EA | |||
| 2 | - | Installation, removal, and materials | 1 | EA | |||
| ERROR:#REF! |
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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