S02 Attch- Price Sheet 36C77024Q0277.xlsx
XLSX spreadsheet 16 KB Posted
- Solicitation number
- 36C77024Q0277
About this file
This document appears to be an attachment, specifically a price sheet, related to a federal contract opportunity with solicitation number 36C77024Q0277. The price sheet lists various pharmaceutical items with associated national drug codes (NDCs), quantities, unit prices, and total prices. It specifies that the Buy America Act (BAA) applies, with a 20% add-on for foreign end products. The solicitation requires a signed SF1449 form, a copy of a state-issued license for drug items, an authorization letter from the source, and contact information. Vendors are limited to submitting one quote per item and are instructed to convert any proposed NDCs or package counts that differ from the listed CMOP (Consolidated Mail Outpatient Pharmacy) items. The solicitation has a posted date of 5/6/24 and a closing date of 5/13/24 at 3:00 PM Central Standard Time.
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| File | Type | Posted |
|---|---|---|
| 36C77024Q0277_1.docx | DOCX document |
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Text version
Your Business Name Here
| CMOP Nationwide | ||||||||||||
| PR# 766-24-2-400-0639, Solicitation# 36C77024Q0277 | Delivery Before or On: 15 Days After Receipt of Order (ARO) | |||||||||||
| Solicitation Attachment 1 - Quote Spreadsheet | Posted Date: | 5/6/24 | ||||||||||
| Vendor Complete | Closing Date: | 5/13/24 | ||||||||||
| 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 | H0056 / 6410 | |||||||||||
| VA CMOP Charleston - 766 |
4136 Carolina Commerce Parkway
| Ladson, SC 29456-6707 | HYDROCORTISONE 1% LOTION 120ML PKG: 120 per EA | 00096-0732-04 | 720 | EA | |
| 2 | H0122 / 5268 | VA CMOP Charleston - 766 |
4136 Carolina Commerce Parkway
| Ladson, SC 29456-6708 | HYDROCORTISONE 2.5 / PRAMOXIN 1% RTL CREAM 30GM | |||
| PKG: 30 per TU | 45802-0472-64 | 480 | TU | |
| Ladson, SC 29456-6707 |
File details come from the government source that posted it. Updated .