S02_Pricing Schedule_Q0287.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- 36C77024Q0287
About this file
This document is a pricing schedule spreadsheet for a Request for Quotes (RFQ) related to a federal contract opportunity. The RFQ is for medical/surgical products for the Chelmsford Consolidated Mail Outpatient Pharmacy (CMOP) under Solicitation Number 36C77024Q0287. The worksheet includes line items for various medical supplies such as reservoirs, infusion sets, and lancets, with details on the item descriptions, manufacturer part numbers, quantities, and pricing. Vendors are required to submit quotes by the closing date of 6/7/24 at 3:00 PM Central Time. The contract requires new OEM products and prohibits gray market or remanufactured items. Vendors must provide documentation demonstrating they are authorized dealers or distributors for the proposed products. The delivery time for the supplies is 10 days after receipt of order.
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Other files
| File | Type | Posted |
|---|---|---|
| S02_JnA_Q0287.pdf | ||
| 36C77024Q0287_1.docx | DOCX document |
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Quote Spreadsheet
| CMOP - Chelmsford | |||||||||||||
| RFQ: 36C77024Q0287 | Delivery 10 days After Receipt of Order (ARO) | Required documents: | |||||||||||
| Solicitation - Quote Spreadsheet | Posted Date: | 6/3/24 | 1. SF1449 - Solicitation cover page (signed) | ||||||||||
| Vendor shall complete all areas in orange | Closing Date: | 6/7/24 | 2. Quote - excel spreadsheet | ||||||||||
| Vendor Name: | Closing Time: | 3:00PM Central Time (CT) | 3. OEM authorized dealer or distributor documentation | ||||||||||
| ueiSAM: | 4. Buy American Act (BAA) Certificate | ||||||||||||
| POC Name: | * Vendors shall submit no more than (1) one quote per vendor | ||||||||||||
| POC E-Mail: | Email quotes to: Kelley.Cunningham@va.gov | ||||||||||||
| Phone: | |||||||||||||
| * Per the Statement of Requirements, expiration date of supply | |||||||||||||
| shall be no less than one (1) year from date of delivery. Please provide expiration in "Vendor Comments" if short-dated | |||||||||||||
| Line Item | File Number | CMOP Facility | Description | Local Stock Number | Alternate MPN/NDCs | Mfr | Country of Origin | Packaging Multiple | Unit | QTY | Unit Price | Total Price | Vendor Comments |
| 0001 | 19927 | Chelmsford | RESERVOIR,T:SLIM X2 W/T:LOCK,3ML 10CT, XL551 | 89152-1180-05 | Name Brand Only | 10 | BX | 2,000 | $ - 0 | $0.00 | |||
| 0002 | 761 | Chelmsford | BAG,LEG LATEX REUSABLE UROCARE #9532 | 89152-1180-05 | Name Brand Only | 1 | EA | 1,200 | $ - 0 | $0.00 | |||
| 0003 | 12866 | Chelmsford | LANCET,ACCU-CHEK FASTCLIX DRUM (XH019) | 89152-1180-05 | Name Brand Only | 102 | EA | 1,200 | $ - 0 | $0.00 | |||
| 0004 | 15823 | Chelmsford | SET, INFUSION AUTOSOFT 90 TANDEM #1002820, XJ689 | 44677-0204-70 | Name Brand Only | 10 | BX | 480 | $ - 0 | $0.00 | |||
| $0.00 |
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 .