Q-0621 Pricing Schedule.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- 6515 - Med Surge Solicitation Federal contract opportunity
- Solicitation number
- 36C77020Q0621
About this file
This document contains a pricing schedule and solicitation for pharmaceutical products. The Department of Veterans Affairs Network 15 CMOP Contracting Office is soliciting pricing for glucose sensors manufactured by Dexcom, specifically product G6 packaged in boxes of 3, with a quantity of 1750 boxes required. Responses are due by August 3, 2020 and should be submitted via email to the point of contact provided, with delivery required within 5 days of award. The solicitation number is 36C77020Q0621 and will be posted on beta.sam.gov. Offerors are advised to monitor the site for any changes or amendments to the solicitation. Pricing should be provided on the quote spreadsheet as included, and vendors should only bid on items they have in stock and can deliver as requested.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02 36C77020Q0621_2.pdf |
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Text version
Pharmacy List
| Pharmaceuticals | Posted | |
| VA CMOP - | Hines | 07/30/2020 |
| Solicitation # 36C77020Q0621 | Due Date | |||||||
| 1) Full Delivery required within 5 days ARO, no partials accepted without prior approval | 8/3/20 | |||||||
| 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 | 1750 | 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 |
File details come from the government source that posted it. Updated .