S02 Attch- Price Sheet 36C77024Q0154.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- 36C77024Q0154
About this file
This document is a price sheet attachment for a Department of Veterans Affairs solicitation requesting quotes for eyelid cleanser scrub pads. The solicitation is for one line item of eyelid cleanser scrub pads with 30 pads per package and a package count of 12,000. Quotes are due by February 12, 2024 at 3:00 PM Central Time and should be emailed to the listed point of contact. Vendors must include a signed SF1449 form, copy of a state-issued license for any drug items, authorization letter from the source, and the point of contact's email. The Buy American Act applies and includes a 20% add-on for the evaluation of any foreign end products. Quotes must include the country of origin and pricing is on a per unit and total price basis.
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| File | Type | Posted |
|---|---|---|
| 36C77024Q0154_1.docx | DOCX document |
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Your Business Name Here
| CMOP Nationwide | ||||||||||||
| PR# 766-24-2-400-0320, Solicitation# 36C77024Q0154 | Delivery Before or On: 15 Days After Receipt of Order (ARO) | |||||||||||
| Solicitation Attachment 1 - Quote Spreadsheet | Posted Date: | 2/5/24 | ||||||||||
| Vendor Complete | Closing Date: | 2/12/24 | ||||||||||
| Vendor Name: | Closing Time: | 3:00PM Central Standard Time (CDT) | ||||||||||
| Unique Entity ID: | E-mail quotes to Gerald.Bingham@va.gov | |||||||||||
| POC Name: | Requireed: Signed SF1449 Form, Copy of State-Issued License (for Drug Items), Authorization Letter from Source, and | |||||||||||
| POC E-Mail: | Vendors shall submit no more than (1) one quote per vendor | |||||||||||
| Phone: | Buy America Act (BAA) applies; a 20% add-on on foreign end products is applicable for evaluation purposes. | |||||||||||
| Type of Small Business | If vendors are proposing NDC with Qty or Package Count other than CMOP listed NDC, convert to closest amount in RFQ. | |||||||||||
| **Mandatory Fill-in: Country of Origin means Country of Manufacture Location (attached photos of product(s) packaging labels welcomed by not mandatory, helps verify location) | ||||||||||||
| QTY shall be adjusted for that count and this should be noted in "Vendor Comments" and/or ARO notes | ||||||||||||
| Vendor Complete | ||||||||||||
| Line Item | VA VISTA Item Number | CMOP Facility | Description | NDC# | Alternate NDCs | Mfr | Country of Origin | QTY | Unit | Unit Price | Total Price | Vendor Comments (i.e., DAYS ARO, Delivery Days) |
| 1 | 3876 | VA CMOP Charleston , 766 |
4136 Carolina Commerce Parkway Ladson, SC 29456
EYELID CLEANSER EYE
SCRUB PAD, 30'S (E0301)
PKG: 30 PER BT 12000 BT $ - 0 $0.00
File details come from the government source that posted it. Updated .