S02 Pricing Schedule - Q0055.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 36C77024Q0055
About this file
This document contains a pricing schedule and solicitation for a federal contract opportunity. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 is seeking to procure 48,700 cases of 12-ounce gel packs with each case containing 48 units. Responses are due by November 17, 2023 at 5:00 PM CST. The solicitation number is 36C77024Q0055. Bidders must provide manufacturer and country of origin information for their product to be considered technically acceptable. Pricing and delivery terms are to be included in the response. Socioeconomic size of the bidder, Contractor Performance Assessment Reporting System ratings, and System for Award Management registration details must also be included in the bid submission.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C77024Q0055_2.docx | DOCX document |
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Text version
Pharmacy List
| Operational Supply - Gel Packs 12oz. | Posted |
| VA CMOP - Tucson | 11/07/2023 |
| Solicitation #36C77024Q0055 | Due Date | |
| 1) Please see B.2 Statement of Requirement for specifications and delivery schedule | 11/17/2023 @5PM CST | |
| 2) Please provide manufacturer and country of origin to be considered technically acceptable |
| Vendor Name: | |||||||
| Vendor Point of Contact: | |||||||
| Point of Contact Email: | |||||||
| LINE ITEM | UPC/PART/ITEM# | CMOP | |||||
| Item # | DESCRIPTION | MFR. | COUNTRY OF | ||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | ||||
| 1 | 4870 | GEL PACK 12OZ. | 48/CS | 43,200 | CASE |
**Please note: If vendor has not previously provided a sample of the item to the CMOP that has been deemed acceptable, please send one (1) case to the Tucson CMOP before close of solicitation for technical acceptance. Deliver to the CMOP Tucson with ATTN: Alvin Porterfield**
Abstract of Offerors
| Station: |
| Requirement# (2237#): |
| Type of Procurement: |
| Solicitation# (RFQ#): |
| LINE ITEM | Product Model No. | Manufacturer | 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 |
Offer #1
ITEM DESCRIPTION PART/MODEL NO. MANUFACTURER COUNTRY OF ORIGIN UNIT PRICE TOTAL PRICE DELIVERY TERMS SAM EXPIRATION SOCIOECONOMIC SIZE CPARS OVERALL RATING CPARS NUMBER OF RATINGS SAM RESPONSIBILITY/QUALIFICATION SUMMARY (FORMERLY FAPIIS)
Offer #2
ITEM DESCRIPTION PART/MODEL NO. MANUFACTURER COUNTRY OF ORIGIN UNIT PRICE TOTAL PRICE DELIVERY TERMS SAM EXPIRATION SOCIOECONOMIC SIZE CPARS OVERALL RATING CPARS NUMBER OF RATINGS SAM RESPONSIBILITY/QUALIFICATION SUMMARY (FORMERLY FAPIIS)
Offer #3
ITEM DESCRIPTION PART/MODEL NO. MANUFACTURER COUNTRY OF ORIGIN UNIT PRICE TOTAL PRICE DELIVERY TERMS SAM EXPIRATION SOCIOECONOMIC SIZE CPARS OVERALL RATING CPARS NUMBER OF RATINGS SAM RESPONSIBILITY/QUALIFICATION SUMMARY (FORMERLY FAPIIS)
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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