S02_Pricing Schedule_Q0141.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Hines CMOP Request for Forklifts Federal contract opportunity
- Solicitation number
- 36C77025Q0141
About this file
This is a pricing schedule template in Excel format for VA CMOP Hines solicitation 36C77025Q0141, which seeks quotes for two types of forklifts: one sit-down electric forklift and one stand-up electric forklift. The response deadline is February 12, 2025 at 4:00 PM CST.
The template requires vendors to provide their company information, point of contact details, GSA contract number, and SAM UEI number. Vendors must quote unit and total prices for both forklift types, with full delivery required within 10 days after receipt of order (ARO). No partial deliveries are accepted without prior approval. The solicitation is being conducted by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02_RFQ_36C77025Q0141.pdf |
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Text version
Pharmacy List
| Issue Date | ||
| VA CMOP - | Hines CMOP | 02/05/2025 |
| Solicitation: 36C77025Q0141 | Due Date |
| 02/12/2025 @ 4PM CST |
| Vendor Name: | ||||||||
| Vendor Point of Contact: | ||||||||
| Vendor Phone Number | ||||||||
| Point of Contact Email: | ||||||||
| GSA Contract # | ||||||||
| SAM UEI# | ||||||||
| LINE ITEM | NDC #/UPC | CMOP | ||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | ||||
| MEASURE | MFG | COUNTRY OF ORIGIN | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | |||
| 1 | SIT DOWN ELECTRIC FORKLIFT- SEE STATEMENT OF REQUIREMENTS IN SOLICITATION FOR SPECIFICATIONS | 1EA | 1 | EA | $0.00 | |||
| 2 | STAND UP ELECTRIC FORKLIFT- SEE STATEMENT OF REQUIREMENTS IN SOLICITATION FOR SPECIFICATIONS | 1/EA | 1 | EA | $0.00 | |||
| $0.00 |
Abstract of Offerors
| Pharmaceuticals | Posted |
| VA CMOP - |
| Solicitation # | Due Date | |
| 1) Full Delivery required within 10 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 | ACCEPTABLE ALT NDC'S | PKG | QTY | UNIT OF | |||||||||||||||||||||||||||||||||||
| MEASURE | 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 |
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 |
File details come from the government source that posted it. Updated .