S02 Pricing Schedule - Q0202.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- 6515--MED/SURGE Federal contract opportunity
- Solicitation number
- 36C77024Q0202
About this file
This document contains a pricing schedule and solicitation for medical and surgical supplies for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. Vendors are requested to provide pricing for specific line items including NDCs, descriptions, manufacturers, countries of origin, package quantities, units of measure, unit prices and total prices. Responses are due by the date listed in solicitation number 36C77024Q0202. Delivery within 3 days after receipt of order is required, with no partial deliveries accepted without prior approval. Vendors must be OEMs, authorized dealers, distributors or resellers to bid and provide authorization letters with their responses.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77024Q0202_1.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Pharmacy List
| Med/Surg - CMOP Tucson | ||||||||||
| Solicitation #36C77024Q0202 | ||||||||||
| 1) Please provide delivery schedule in vendor comments. | ||||||||||
| 2) Must provide Letter of Authorization/Supply with quote to satisfy Gray Market Language. | ||||||||||
| 3) No partials accepted without prior approval. | ||||||||||
| 4) Must provide manufacturer and country of origin to be technically acceptable. | ||||||||||
| Vendor Name: | ||||||||||
| Vendor Point of Contact: | ||||||||||
| Point of Contact Email: | ||||||||||
| SAM UEI: | ||||||||||
| LINE ITEM | NDC | CMOP | ||||||||
| Item # | DESCRIPTION | MANUFACTURER | COUNTRY OF ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | |||||||
| 1 | 99900-1207-21 | XH909 | BRAVA BARRIER STRIPS C#120721 | 30/BX | 388 | BX | PROVIDE DELIVERY SCHEDULE HERE (XX Days ARO) | |||
| 2 | 99922-2076-69 | XH175 | PROVOX TRACH SUPPORT ADHESIVE #7669 | 1/EA | 600 | EA | PROVIDE DELIVERY SCHEDULE HERE (XX Days ARO) | |||
| Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM. |
Abstract of Offerors
| Med/Surg | |
| VA CMOP - | Chelmsford |
| 1) Full Delivery required within 3 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 | PKG | QTY | UNIT | 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 |
Vendor DUNS # Sam Expiration Date Socio economic size Past Performance Rating PPIRS
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 .