S02_Pricing Schedule_Q0358.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 36C77024Q0358
About this file
This document appears to be a pricing schedule related to a Request for Quote (RFQ) for medical supplies required by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15.
The RFQ is for various infusion, urinary drainage, and lancet products needed by the Leavenworth CMOP facility. Vendors must submit quotes using the provided Excel spreadsheet by the closing date of August 9, 2024 at 3:00 PM Central Time. Required documents include a signed SF1449 solicitation cover page, the completed quote spreadsheet, and OEM authorized dealer or distributor documentation.
The pricing schedule lists 4 line items with descriptions, quantities, and unit prices to be filled out by vendors. Delivery is required within 10 days of order receipt. There are restrictions on accepting gray market or remanufactured items, and the vendor must be an OEM authorized dealer. The procurement is for new OEM medical supplies only.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 36C77024Q0358_1.docx | DOCX document | |
| S02_JnA_Q0358.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Quote Spreadsheet
| CMOP - Leavenworth | |||||||||||||
| RFQ: 36C77024Q0358 | Delivery 10 days After Receipt of Order (ARO) | Required documents: | |||||||||||
| Solicitation - Quote Spreadsheet | Posted Date: | 8/5/24 | 1. SF1449 - Solicitation cover page (signed) | ||||||||||
| Vendor shall complete all areas in orange | Closing Date: | 8/9/24 | 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 | 16025 | Leavenworth | SET,INFUSION AUTOSOFT 90 TANDEM #1002817 10CT (XJ652) Case size | 99152-2817-00 | Name Brand Only | 10 | CS | 140 | $ - 0 | $0.00 | |||
| 0002 | 13598 | Leavenworth | BAG,URINARY DRAINAGE MERIT #MDD600, (XI448) Case size | 97909-0006-00 | Name Brand Only | 20 | CS | 60 | $ - 0 | $0.00 | |||
| 0003 | 2989 | Leavenworth | LANCET,MICROLET 100CT, (XX713) Case size | 00193-6586-21 | Name Brand Only | 24 | CS | 100 | $ - 0 | $0.00 | |||
| 0004 | 1905 | Leavenworth | CATHETER,INTERM 16FR RUSCH #221800-16, 50CT BX, (XV145) | 90221-8001-60 | Name Brand Only | 50 | BX | 300 | $ - 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 .