S02_Pricing Schedule_Q0349.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 36C77023Q0349
About this file
This document contains a quote spreadsheet for a solicitation from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. Vendors are requested to provide pricing for 16 French catheters in quantities of 50 boxes, with a unit price of $400 and total price of $0. The solicitation number is 36C77023Q0349 and quotes are due by July 18, 2023 at 5:00PM Central Daylight Time. Vendors must include an SF1449 cover page, completed quote spreadsheet, and documentation showing they are an authorized dealer or distributor of the OEM. No gray market or remanufactured items will be accepted. Delivery must be made by July 28, 2023.
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| File | Type | Posted |
|---|---|---|
| 36C77023Q0349_1.docx | DOCX document | |
| S02_JnA_Q0349.pdf |
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Quote Spreadsheet
| CMOP - Leavenworth | |||||||||||||
| RFQ: 36C77023Q0349 | Delivery on or before: 7/28/2023 | Required documents: | |||||||||||
| Solicitation - Quote Spreadsheet | Posted Date: | 7/11/23 | 1. SF1449 - Solicitation cover page (signed) | ||||||||||
| Vendor shall complete all areas in orange | Closing Date: | 7/18/23 | 2. Quote - excel spreadsheet | ||||||||||
| Vendor Name: | Closing Time: | 5:00PM Central Daylight Time (CDT) | 3. OEM authorized dealer or distributor documentation | ||||||||||
| ueiSAM: | |||||||||||||
| POC Name: | * Vendors shall submit no more than (1) one quote per vendor | Email quotes to: Kelley.Cunningham@va.gov | |||||||||||
| POC E-Mail: | |||||||||||||
| Phone: | |||||||||||||
| * Per the Statement of Requirements, expiration dates of all pharmaceuticals and/or medical surgical supplies | |||||||||||||
| shall be no less than one (1) year of date of delivery. Please provide expiration in "Vendor Comments" if short-dated | |||||||||||||
| Line Item | File Number | CMOP Facility | Description | MPN | Alternate MPN/NDCs | Mfr | Country of Origin | Packaging Multiple | Unit | QTY | Unit Price | Total Price | Vendor Comments |
| 0001 | 1905 | Leavenworth | CATHETER,INTERM 16FR RUSCH #221800-16, 50CT, XV145 | 221800-16 | Name Brand Only | 50 | BX | 400 | $ - 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 .