Q-0595 Pricing Schedule.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 36C77020Q0595
About this file
This document contains a pricing schedule and solicitation for a federal contract opportunity. The Department of Veterans Affairs Network 15 CMOP Contracting Office is soliciting pricing for glucose sensors to replenish stock at the Charleston CMOP. The solicitation package number is 36C77020Q0595 and includes one line item for 1800 boxes of Dexcom G6 glucose sensors. Responses are due by July 17, 2020 and full delivery is required within 3 days of award of receipt. All NDCs submitted must pass RPH evaluation and approval. Interested vendors should monitor beta.sam.gov for any changes or amendments and must be authorized distributors to supply the item. They should only bid on items they have in stock and can deliver immediately.
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Other files
| File | Type | Posted |
|---|---|---|
| S02 36C77020Q0595_2.pdf |
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Text version
Pharmacy List
| Pharmaceuticals | Posted | |
| VA CMOP - | Charleston | 07/16/2020 |
| Solicitation # 36C77020Q0595 | Due Date | |||||||
| 1) Full Delivery required within 3 days ARO, no partials accepted without prior approval | 7/17/20 | |||||||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval | ||||||||
| Vendor Name: | ||||||||
| Vendor Point of Contact: | ||||||||
| Point of Contact Email: | ||||||||
| LINE ITEM | NDC #/UPC | CMOP | ||||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE | ||||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | ||||||
| ORIGIN | PKG | QTY | UNIT OF | |||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | |||||
| 1 | 08627-0053-03 | XJ313 | GLUCOSE SENSOR DEXCOM G6 | 3/BX | 1800 | BX |
Abstract of Offerors
| Pharmaceuticals |
| VA CMOP - |
| Solicitation # | |
| 1) Full Delivery required within 5 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 | PKG | QTY | 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 |
Vendor DUNS # Sam Expiration Date Socio economic size Past Performance Rating PPIRS
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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