S02 - Pricing Sche - EYELID - Q0168 - 770.xlsx

This is a pricing schedule spreadsheet for a national Veterans Affairs contract opportunity soliciting eyelid cleanser wipes (eye scrub pads) for seven CMOP (Consolidated Mail Outpatient Pharmacy) facilities. The solicitation number is 36C77026Q0168, issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15, with a posted date of August 18, 2026, and a closing date and time of August 25, 2026, at 3:00 PM Central Time.

The requirement covers seven line items for EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) distributed across the following facilities: Leavenworth (4,800 units), Chelmsford (14,400 units), Tucson (9,336 units), Lancaster (8,400 units), Murfreesboro (12,000 units), Hines (15,216 units), and Ladson (24,000 units), for a total of 87,952 units. Each shipment requires three separate deliveries with a 10-day delivery window after receipt of order. Acceptable NDCs are 15718-0103-30 and 54799-0301-90, packaged in 30-box units. Vendors must submit required documentation including SF1449, a completed pricing spreadsheet, state wholesale distributor license, OEM authorized dealer or distributor documentation, and a Trade Agreement Act certificate. All pharmaceuticals must have expiration dates no less than one year from the date of delivery. Only one quote per vendor is permitted, and quotes should be emailed to Jennifer.Coleman4@va.gov.