S02_pricing Schedule Q0049.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 36C77026Q0049
About this file
This is a Pricing Schedule for RFQ 36C77026Q0049 issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 for medical and surgical supplies needed at VA CMOP facilities in Chelmsford (Facility 761) and Tucson (Facility 762). The RFQ was posted on March 4, 2026, with a closing date of March 11, 2026, at 4:00 PM Central Standard Time. Quotes must be submitted via email to Jennifer.Knight@va.gov using the provided Excel spreadsheet format, accompanied by SF1449 (signed solicitation cover page), OEM authorized dealer or distributor documentation, and a Certificate of Compliance. Line Item 1 is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, while Line Items 2-4 are full and open competition.
The solicitation covers four line items totaling medical supplies: 2,400 units of One Touch Verio glucose test strips (Line 1, SDVOSB only); 1,800 boxes of Tandem Autosoft XC infusion sets (Line 2); 400 cases of Hollister 14FR intermittent catheter sets (Line 3); and 1,200 boxes of Tandem Autosoft XC infusion sets for the Tucson facility (Line 4). All pharmaceutical and medical surgical supplies must have expiration dates no less than one year from the date of delivery. The Buy American Act applies to this procurement. Vendors must be OEM authorized dealers or distributors with proper documentation; gray market items and remanufactured products are prohibited. Vendors may submit only one quote per entity, and Medicare-only items are not permitted.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| S02_JNA_Q0049_Allsigned_final.pdf | ||
| S02_RFQ_36C77026Q0049__final.pdf | ||
| S02_NMR waiver_From_SBA_for_testStrips_Q0049.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| CMOP - Chelmsford & Tuscan CMOP's | |||
| RFQ: 36C77026Q0049 | Delivery on or before: TBD | Required documents: | |
| Solicitation - Quote Spreadsheet | Posted Date: | 3/4/26 | 1. SF1449 - Solicitation cover page (signed) |
| Vendor shall complete all areas in orange | Closing Date: | 3/11/26 | 2. Quote - excel spreadsheet |
| Vendor Name: | Closing Time: | 4pm Central Standard Time (CST) | 3. OEM authorized dealer or distributor documentation |
| ueiSAM: | 4. Certificate of Compliance (Required for Line Item:1) | ||
| POC Name: | * Vendors shall submit no more than (1) one quote per vendor | 5. BAA Certificate if quoting a non-domestic product | |
| POC E-Mail: | **DO NOT provide any Medicare only items when submitting quote. | ||
| Phone: | Email quotes to: Jennifer.Knight@va.gov | ||
| * Per the Statement of Requirements, expiration dates of all pharmaceuticals and/or medical surgical supplies | Please Note - Line Item Specific Set-Aside |
Line Item: 1 -- is a SDVOSB only Line Items: 2-4 -- are Full & Open
| shall be no less than one (1) year of date of delivery. Please provide expiration in "Vendor Comments" if short-dated | ||||||||||||||
| Line Item | Item Number | CMOP Facility | Description | Local Stock Number | MPN# | Mfr | Country of Origin | Packaging Multiple | Unit | QTY | Unit Price | Total Price | Best Delivery Turn Around | |
| 0001 | 13355 | VA CMOP Chelmsford - 761 | ONE TOUCH VERIO (GLUCOSE) TEST STRIP | |||||||||||
| **Only SDVOSB's can quote on this line item** | 53885-0272-10 | Verio | One Touch | |||||||||||
| LifeScan | 100 | EA | 2400 | $ - 0 | $0.00 | |||||||||
| 0002 | 15988 | VA CMOP Chelmsford - 761 | SET,INFUSION AUTOSOFT XC TANDEM #1001680 | 89152-1680-05 | 1001680 | TANDEM | 10 | BX | 1800 | $ - 0 | $0.00 | |||
| 0003 | 6056 | VA CMOP Chelmsford - 761 | CATH SET, INTERMIT 14FR H#96144 (XV066) | 01234-0961-44 | H96144 | Hollister | 4 | CS | 400 | $ - 0 | $0.00 | |||
| 0004 | 16355 | VA CMOP Tucson - 762 | (XJ441) SET, INFUSION AUTOSOFT XC TANDEM | 89152-1729-05 | 1001729 | TANDEM | 10 | BX | 1200 | $ - 0 | $0.00 | |||
| Buy American Act (BAA) Applies | Grand Total Price | $0.00 |
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 .