S02.Pricing Schedule_Q0182.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 36C77024Q0182
About this file
This document provides details for a federal contract solicitation from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. The solicitation number is 36C77024Q0182 and is for 6505--760-24-2-050-0564 -Leavenworth CMOP 10 Line OTC Pharm. The related pricing schedule spreadsheet S02.Pricing Schedule_Q0182.xlsx contains pricing terms for the over-the-counter pharmaceutical products required. No further information is provided on response dates, award timing, set asides, incumbent contractors, or other salient details.
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| File | Type | Posted |
|---|---|---|
| 36C77024Q0182_1.docx | DOCX document |
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Text version
Quote Spreadsheet
| CMOP - Leavenworth | ||||||
| RFQ: 36C77024Q0182 | Delivery on or before: 3/19/2024 | Required documents: | ||||
| Solicitation - Quote Spreadsheet | Posted Date: | 2/27/24 | 1. SF1449 - Solicitation cover page (signed) | |||
| Vendor shall complete all areas in orange | Closing Date: | 3/5/24 | 2. Quote - excel spreadsheet | |||
| Vendor Name: | Closing Time: | 5:00PM Central Standard Time (CST) | 3. State Wholesale Distributor License (valid and unexpired) | |||
| ueiSAM: | 4. OEM authorized dealer or distributor documentation if quoting OTC products | |||||
| POC Name: | * Vendors shall submit no more than (1) one quote per vendor | 5. Buy American Act (BAA ) Certificate, if quoting non-domestic product | ||||
| POC E-Mail: | * If vendor is proposing NDC with count other than CMOP listed NDC, | |||||
| Phone: | QTY shall be adjusted for that count and this should be noted in "Vendor Comments" | |||||
| * Per the Statement of Requirements, expiration dates of all pharmacueticals and/or medical surgical supplies | Email quotes to kayla.powers@va.gov | |||||
| shall be no less than one (1) year of date of delivery. Please provide expiration in "Vendor Comments" if short-dated | ||||||
| Line | ||||||
| Item | File | |||||
| Number | Description | Local Stock+J13:J15# | Alternate | |||
| NDCs | Mfr | Country of | ||||
| Origin | Packaging | |||||
| Multiple | Unit | QTY | Unit | |||
| Price | Total | |||||
| Price | Vendor |
Comments
| 0001 | 19900 | BARIATRIC MULTIVITAMIN WITH 18MG IRON 90CT (B0936) | 50415-0946-08 | 90 | BT | 720 | $ - 0 | $0.00 |
| 0002 | 14322 | CAMPHOR/MENTHOL/METHYL SALICYLATE PATCH (C1625) | 46581-0110-60 | 60 | BX | 600 | $ - 0 | $0.00 |
| 0003 | 6838 | DIMETHICONE 3% LOTION 120ML (D0538) | 43553-0001-04 | 120 | BT | 144 | $ - 0 | $0.00 |
| 0004 | 11473 | DEXTROSE 24GM/31GM SQUEEZE TUBE, (PACK OF 3 TUBES) (D1094) | 00187-0746-33 | 3 | PG | 240 | $ - 0 | $0.00 |
| 0005 | 14542 | FERROUS SULFATE 324MG EC TAB 100CT (F0608) | 00574-0608-01 | 100 | BT | 6000 | $ - 0 | $0.00 |
| 0006 | 20340 | LUBRICATING JELLY,TOP (K-Y) 120ML (L0342) | 67981-0089-12 | 120 | TU | 432 | $ - 0 | $0.00 |
| 0007 | 3388 | MINERAL OIL EMEMA 4.5OZ | 49348-0553-20 | 1 | EA | 192 | $ - 0 | $0.00 |
| 0008 | 17302 | PSYLLIUM SF ORAL PWD PKT | 370000-0024-04 | 30 | BX | 576 | $ - 0 | $0.00 |
| 0009 | 8233 | SODIUM CHLORIDE NASAL GEL 15ML, S0942 | 00225-0525-47 | 15 | EA | 1296 | $ - 0 | $0.00 |
| 0010 | 7973 | THROAT LOZENGE W/BENZOCAINE,MENTHOL 18CT (T0647) | 78112-0011-06 | 18 | EA | 288 | $ - 0 | $0.00 |
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