S02_Pricing Schedule_Q0349.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
6515--766-24-3-400-0999 -Charleston CMOP RESERVOIR SLIM -(VA-24-00085406)
Solicitation number
36C77024Q0349
Issued by

About this file

This document is a Pricing Schedule for a Request for Quote (RFQ) issued by the Department of Veterans Affairs Veterans Health Administration for a medical supply requirement at the Ladson (Charleston) CMOP facility. The RFQ is for the supply of RESERVOIR,T:SLIM X2 W/T:LOCK,3ML 10CT, with a delivery required within 10 days of order placement. The closing date for quotes is July 19, 2024 at 3:00 PM Central Time. The vendor must be an OEM authorized dealer or distributor and provide documentation to that effect. No remanufactured or gray market items will be accepted. Vendors are limited to submitting one quote each. Pricing is requested on the provided Excel spreadsheet, and the expiration date of the supplied items must be at least one year from the delivery date.

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Quote Spreadsheet

CMOP - Ladson (Charleston)
RFQ: 36C77024Q0349Delivery 10 days After Receipt of Order (ARO)Required documents:
Solicitation - Quote SpreadsheetPosted Date:7/16/241. SF1449 - Solicitation cover page (signed)
Vendor shall complete all areas in orangeClosing Date:7/19/242. 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 ItemFile NumberCMOP FacilityDescriptionLocal Stock NumberAlternate MPN/NDCsMfrCountry of OriginPackaging MultipleUnitQTYUnit PriceTotal PriceVendor Comments
000119927Ladson (Charleson) CMOPRESERVOIR,T:SLIM X2 W/T:LOCK,3ML 10CT, (XL551)89152-2541-05Name Brand Only10BX6,250$ - 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 .