S02 PRICING SCHEDULE- Q0242.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- 6515--Med/surge Federal contract opportunity
- Solicitation number
- 36C77021Q0242_2
About this file
This document contains pricing schedules and solicitation details for pharmaceutical products for the Murfreesboro, Tennessee Community-Based Outpatient Clinic of the Veterans Health Administration. The solicitation requests pricing for various medical supply items including glucose sensors, insulin reservoirs, and infusion sets. Full delivery of products is required within 3 to 10 days after receipt of order, with no partial deliveries accepted without approval. Interested vendors must submit pricing by February 2, 2021. The solicitation will be awarded by the Department of Veterans Affairs VISN 15 to vendors meeting socioeconomic criteria, with past performance considered. The resulting contract will support pharmaceutical needs at the Murfreesboro VA medical facility.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| P03 BRAND NAME JA OVER SAT - Redacted.pdf | ||
| S02 36C77021Q0242_1.pdf |
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Text version
Pharmacy List
| Med/Surg | Posted | |
| VA CMOP - | Murfreesboro (Elam Farms) | 01/31/2021 |
| Solicitation #36C77021Q0242 | Due Date | |
| 1) Full Delivery required within 3 days ARO, no partials accepted without prior approval | 2/2/2021 @10AM CST |
| Vendor Name: | ||||||||
| Vendor Point of Contact: | ||||||||
| Point of Contact Email: | ||||||||
| LINE ITEM | NDC/PART # | CMOP | ||||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE | ||||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | ||||||
| ORIGIN | PKG | QTY | UNIT OF | |||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | |||||
| 1 | 43169-0704-05 | XJ430 | GUARDIAN GLUCOSE SENSOR (3) #MMT-7020A | N/A | 5 | 900 | BX | |
| 2 | 76300-0273-35 | XZ834 | MINIMED RESERVOIR #MMT-332A | N/A | 10 | 100 | BX | |
| 3 | 76300-0377-10 | XZ835 | MINIMED INFUSION SET #MMT-377 | N/A | 10 | 40 | BX |
Abstract of Offerors
| Pharmaceuticals |
| VA CMOP - |
| Solicitation # | |
| 1) Full Delivery required within 5 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 | 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 |
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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 .