S02 Pricing Schedule Printer Ribbon.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- 7510--PRINTER RIBBON Federal contract opportunity
- Solicitation number
- 36C77024Q0128
About this file
This document contains pricing schedules for printer ribbons and pharmaceuticals required by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. It requests pricing for Sharp printer ribbons to be delivered every 15th and 1st of the month to VA CMOP Charleston, with the first delivery on February 1, 2024. It also solicits pricing for various pharmaceutical National Drug Codes and Unit Package Identifiers to be delivered within 10 days of award of order. Response is due by January 25, 2024 for solicitation 36C77024Q0128. The schedules require proposed pricing by line item including manufacturer, country of origin, and socioeconomic size. Award purchase order numbers and eCMS purchase order numbers are also included for incumbent vendors.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| P03 Brand Name JA Under SAT FAR Part 13_COsigned_Redacted.pdf | ||
| 36C77024Q0128_1.docx | DOCX document |
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Text version
Pricing Schedule
| SUPPLY | Posted | |
| VA CMOP - | Charleston | 1-22-24 |
| Solicitation #36C77024Q0128 | Due Date | |
| 1/25/2024 @5PM CST | ||
| NOTE: Please deliver every 240 rolls of ribbon on the 1st and 15th of every month. If the 1st or 15th fall on a holiday or weekend, please deliver the Friday before. First delivery on 2-1-24. |
| Vendor Name: | |||||
| Vendor Point of Contact: | |||||
| Point of Contact Email: | |||||
| LINE ITEM | PART# | CMOP | |||
| Item # | DESCRIPTION | MFR. | COUNTRY OF | ||
| ORIGIN | PKG | QTY | UNIT OF | ||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | ||
| 1 | SH120610100 | 17305 | RIBBON, SHARP PRINTER OEM (SH120610100) 4.72in x 2001ft | ||
| (This ribbon must be SHARP OEM only and must be the exact Sharp part number; Premium Resin enhanced wax ribbon for Sharp Autobagger; ink coated inside) | PREGIS SHARP | USA | 1 | 5760 | ROLL (RO) |
Abstract of Offerors
| Pharmaceuticals |
| VA CMOP - |
| Solicitation # | |
| 1) Full Delivery required within 5 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 | PKG | QTY | 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 |
Vendor DUNS # Sam Expiration Date Socio economic size Past Performance Rating PPIRS
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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