S02 - PRICING SCHEDULE -2li med 1804.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- 6515--med/surge Federal contract opportunity
- Solicitation number
- 36C77021Q0503
About this file
This document contains a solicitation for pharmaceutical products to replenish stock at the Tucson Consolidated Mail Outpatient Pharmacy. The solicitation number is 36C77021Q0503 and was issued by the Department of Veterans Affairs Network 15 CMOP Contracting Office. Responses are due by July 23, 2021 at 8 AM CST and should be submitted via email to the point of contact listed. Delivery of awarded products is required within three days after receipt of order. The solicitation seeks bids for line items including glucose sensors and drainable pouches. Vendors must bid on items they have in stock and can provide as quoted, and must include pedigree information for all pharmaceuticals sent to the CMOP. No backorders will be accepted due to low facility inventory and high demand.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| P03 _JA_OVER_SAT - 1804sp.pdf | ||
| 36C77021Q0503.docx | DOCX document |
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Text version
Pharmacy List
| MEDSURG | Issued | |
| VA CMOP - | TUCSON | 7/21/2021 |
| Solicitation # 36C77021Q0503 | Due Date | |||||||
| 1) Full Delivery required within 3 days ARO, no partials accepted without prior approval | 7/23/21 @ 8AM CST | |||||||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval | ||||||||
| Vendor Name: | ||||||||
| Vendor Point of Contact: | ||||||||
| Point of Contact Email & Phone #: | ||||||||
| Vendor Duns #: | ||||||||
| LINE ITEM | NDC #/UPC | CMOP | ||||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE | ||||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | ||||||
| ORIGIN | PKG | QTY | UNIT OF | |||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | |||||
| 1 | 43169-0704-05 | XJ430 | GLUCOSE SENSOR (3) GUARDIAN MMT-7020A | 5/BX | 660 | BX | ||
| 2 | 11701-0104-81 | XH971 | POUCH,DRAINABLE,SENSURA COLOPLAST #10481 | 10/BX | 912 | BX |
Abstract of Offerors
| MEDSURG | Issued | |
| VA CMOP - | TUCSON | 7/21/2021 |
| Solicitation # 36C77021Q0503 | Due Date | |
| 1) Full Delivery required within 3 days ARO, no partials accepted without prior approval | 7/23/21 @ 8AM CST | |
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval |
| LINE ITEM | NDC #/UPC | CMOP | |||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE | |||||
| NDC (PKG SZ) | PKG | QTY | UNIT OF | ||||
| MEASURE | VENDOR PROPOSED ALTERNATE | ||||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | ||||
| 1 | 43169-0704-05 | XJ430 | GLUCOSE SENSOR (3) GUARDIAN MMT-7020A | 5/BX | 660 | BX | |
| 2 | 11701-0104-81 | XH971 | POUCH,DRAINABLE,SENSURA COLOPLAST #10481 | 10/BX | 912 | BX |
Description: DUNS # SAM expiration Date Socio economic size Past Performance Rating PPIRS INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) FOR OFFICIAL GOVERNMENT USE ONLY
| Products (including software, licenses) | ||||
| Item # | Description/Part Number* | Qty | Price | Extended Amount |
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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