Q0025_Pricing Schedule_AutoSoft Tandem Infusion Sets.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- 6515--Tandem Autosoft Infusion Sets Federal contract opportunity
- Solicitation number
- 36C77023Q0025
About this file
This document contains a federal solicitation for pharmaceutical products including tandem infusion sets and related pricing schedules. Key details include a request for AutoSoft Tandem Infusion Sets and pricing information for line items 1 and 2. Responses are due by February 6, 2023 with full delivery required within 7 days of award. The solicitation is issued by the Department of Veterans Affairs Veterans Health Administration for the Consolidated Mail Outpatient Pharmacy program. Delivery locations include VA medical centers and compliance with pharmaceutical regulations is required including drug supply chain security documentation. National drug codes, pricing, and additional product details must be provided using the specified spreadsheet template.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77023Q0025.docx | DOCX document |
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Text version
Pharmacy List
| MEDSURG | Issue Date | |
| VA CMOP -HINES | 01/31/2023 |
| Solicitation #36C77023Q0025 | Due Date | ||||||||
| 1) Full Delivery required within 7 days ARO, no partials accepted without prior approval | 2/6/23 | ||||||||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval | 12PM CST | ||||||||
| Vendor Name: | |||||||||
| Vendor Point of Contact: | |||||||||
| SAM Unique Entity Identifier (UEI) | |||||||||
| Point of Contact Email: | |||||||||
| LINE ITEM | NDC #/UPC | CMOP | |||||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE | |||||||
| NDC (PKG SZ) | MFR. (REQUIRED) | MFR PART # (REQUIRED) | COUNTRY OF | ||||||
| ORIGIN (REQUIRED) | PKG | QTY | UNIT OF | ||||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | ||||||
| 1 | REQUIRED) | ||||||||
| 1 | 89152-1680-05 | 15988 | SET,INFUSION AUTOSOFT XC TANDEM #1001680 | 10/BX | 4,480 | BX | |||
| 2 | 89152-1681-05 | 15987 | SET,INFUSION AUTOSOFT XC TANDEM #1001681 | 10/BX | 2,500 | BX |
Contracting POC: terri.traul@va.gov
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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