S02_Pricing_Schedule_Q0132.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
760-24-1-050-0252 -Leavenworth CMOP RESERVOIR OMNI-PODS -(VA-24-00029906)
Solicitation number
36C77024Q0132
Issued by

About this file

This request for quote from the Department of Veterans Affairs solicits pricing for Omnipod insulin reservoirs to be delivered to the Leavenworth Community Based Outpatient Clinic by February 10, 2024. Vendors must submit signed SF1449 and quote spreadsheets by January 23rd indicating unit prices and total price for the single line item. Documentation of the vendor's status as an authorized dealer or distributor for the product manufacturer is required. Items must be new from the original equipment manufacturer, and no gray market or remanufactured goods will be accepted. Delivery of non-compliant items will result in breach of contract.

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S02_RFQ_36C77024Q0132_.pdf PDF
S02_JnA_Q0132_Allsigned_.pdf PDF

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Sheet1

CMOP - 760 Leavenworth
RFQ: 36C77024Q0132Delivery on or before: 2/10/2024Required documents:
Solicitation - Quote SpreadsheetPosted Date:1/17/241. SF1449 - Solicitation cover page (Signed)
Vendor shall complete all areas in orangeClosing Date:1/23/242. Quote - excel spreadsheet (Country of Origin)
Vendor Name:Closing Time:5:00PM Central Standard Time (CST)3. OEM authorized dealer or distributor documentation
UEI #:* Per the Statement of Requirements, expiration dates of all pharmaceuticals and/or medical surgical supplies4. Buy American Act Certificate if quoting a non-domestic item
POC Name:shall be no less than one (1) year of date of delivery. Please provide expiration in "Vendor Comments" if short-datedEmail quotes to: Jennifer.Knight@va.gov
POC E-Mail:
Phone:
Line ItemFile NumberCMOP FacilityDescriptionStock numberAlternate NDCsMfrCountry of OriginPackaging MultipleUnitQTYUnit PriceTotal PriceVendor Comments
000119387LeavenworthRESERVOIR,OMNIPOD 5 G6 (GEN5) 5CT, XL20108508-3000-21Brand Name OnlyINSULET CORPORATION5BX800$ - 0$0.00
Grand Total Price$0.00
Total Small Business Set-Aside

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 .