S02_Pricing Schedule_Q0024.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 36C77024Q0024
About this file
This document contains a quote spreadsheet for a solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. Vendors are invited to provide pricing for catheter sets to be delivered to the VA CMOP facility in Lancaster over a six month period, with deliveries of 60 units occurring every 30 days. The quote spreadsheet specifies the line item, national stock number, description, manufacturer, country of origin, packaging, and unit pricing. Vendors must include signed documentation such as the SF1449 cover page and OEM authorization letters with their responses, which are due by November 6, 2023 at 5:00PM Central Standard Time. The acquisition is set aside for small businesses and subject to the Buy American Act.
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| File | Type | Posted |
|---|---|---|
| S02_RFQ_36C77024Q0024_.pdf | ||
| S02_JnA_36C77024Q0024_Knight_allsigned.pdf |
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Text version
Quote Spreadsheet
| CMOP - Lancaster CMOP | |||||
| RFQ: 36C77024Q0024 | Delivery on or before 11/17/2023 | Required documents: | |||
| Solicitation - Quote Spreadsheet | Posted Date: 10/30/2023 | 1. SF1449 - Solicitation cover page (signed) | |||
| Vendor shall complete all areas in orange | Closing Date & Time : 11/6/2023; 5:00PM Central Standard Time (CST) | 2. Quote - excel spreadsheet | |||
| Vendor Name: | 3. OEM Authorization Documentation | ||||
| ueiSAM: | 4. BAA Certificate - for non-domestic quotes | ||||
| POC Name: | |||||
| POC E-Mail: | Email quotes to: Jennifer.Knight@va.gov | ||||
| Phone: | |||||
| * Per Statement of Requirements, expiration dates of all pharmaceuticals and or medical surgical supplies | |||||
| 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 | CMOP | ||||
| Facility | Description | MPN# | Quoted | ||
| NDC | Mfr | Country of | |||
| Origin | Packaging | ||||
| Multiple | Unit | QTY | Unit | ||
| Price | Total | ||||
| Price | Vendor |
Comments
| 0001 | 18784 | VA CMOP Lancaster - 763 | CATH SET,INTERMIT 14FR APOGEE H#B14FB (XU389) | H#B14FB | Brand Name Only | Hollister | ||
| Incorporated | 100 | CS | 360 | $ - 0 | $0.00 | |||
| Total Small Business Set-aside | $0.00 | |||||||
| Buy American Act Applies (BAA) | ||||||||
| **Delivery: 60 CS, per month. Over 6 month, period. |
Every 30 days.
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.
File details come from the government source that posted it. Updated .