S02 - Pricing Schedule - HOLLISTER CATHETER- TUCSON -1138.xlsx
XLSX spreadsheet 24 KB Posted
- Solicitation number
- 36C77024Q0216
About this file
This document contains a pricing schedule for a solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. The solicitation seeks pricing for Hollister VaPro Plus Intermittent Catheters in boxes of 30 units, with a required quantity of 900 boxes. Responses are due by March 25, 2024 at 5:00pm CST. The solicitation is set aside for small businesses and identifies pricing, delivery schedule, manufacturer, and country of origin as required response elements. Awards will be made for catheters delivered within 10 days of order receipt.
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| File | Type | Posted |
|---|---|---|
| S02-36C77024Q0216-HOLLISTER CATHETER- 1138-TUCSON.pdf |
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Pharmacy List
| MED-SURG | Issue Date | ||
| SMALL BUSINESS SET ASIDE | VA CMOP - | TUCSON | 03/18/2024 |
| Solicitation: 36C77024Q0216 | Due Date |
| 03/25/2024 @ 5PM CST |
| Vendor Name: | |||||||
| Vendor Point of Contact: | |||||||
| Vendor Phone Number | |||||||
| Point of Contact Email: | |||||||
| SAM # | |||||||
| LINE ITEM | CMOP# | PRODUCT CODE | DESCRIPTION | PKG | QTY | UNIT OF | |
| MEASURE | MANUFACTURER REQUIRED | COUNTRY OF ORIGIN | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | ||
| 1 | XJ223 | 71164-30 | HOLLISTER CATHETER, INTERMITTENT VAPRO PLUS, 16FR, H#71164-30 | 30/BX | 900 | BX | |
| 1) Full Delivery required, no partials accepted without prior approval | |||||||
| 2) Please provide manufacturer, country of origin, and delivery schedule in comment block to be considered technically acceptable | |||||||
| 3) Brand Name Only | |||||||
| 4) Buy American Act Applies (BAA) |
Gray Market Prevention: Deviation to policy allows non-manufacturing vendors selling medical surgical supplies to satisfy the Gray Market Prevention language by providing letters of authorization from a manufacturer's authorized wholesaler/reseller via an authorization letter directly from the manufacturer.
(a). Gray market items are Original Equipment Manufacturer's (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment, and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufactured or gray market items will be accepted.
(b). Vendor shall be an OEM authorized dealer or authorized distributor for the proposed medical supplies, medical equipment, and/or services contracts for maintenance of medical equipment (i.e. replacement parts). Verified by an authorization letter or other documentation from the OEM, such that the OEM's warranty and services are provided and maintained by the OEM. All software licensing, warranty and services associated with the medical supplies, medical equipment, and/or services contract for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.
(c). The delivery of gray market items to the VA in the fulfillment of an order/award constitutes a breach of contract. Accordingly, the VA reserves the right to enforce any of its contractual remedies. this includes termination of the contract or, solely at the VA's election, allowing the vendor to replace, at no cost to the Government, any remanufactured or gray market item(s) delivered to a VA medical facility upon discovery of such items.
Abstract of Offerors
| Pharmaceuticals | Posted |
| VA CMOP - |
| Solicitation # | Due Date | |
| 1) Full Delivery required within 10 days ARO, no partials accepted without prior approval | ||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval |
| LINE ITEM | NDC #/UPC | CMOP | ||||||||||||||||||||||||||||||||||||||
| Item # | DESCRIPTION | ACCEPTABLE ALT NDC'S | PKG | QTY | UNIT OF | |||||||||||||||||||||||||||||||||||
| MEASURE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE |
| 1 | ||||||||||||||||||||||||||||||||||||||||
| 2 | ||||||||||||||||||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||||||||||||||||
| 4 | ||||||||||||||||||||||||||||||||||||||||
| 5 |
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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