S02_Pricing Schedule_Q0375.xlsx
XLSX spreadsheet 21 KB Posted
- Solicitation number
- 36C77023Q0375
About this file
This document includes a quote spreadsheet and solicitation for artificial tears to be supplied to multiple VA medical centers. The spreadsheet requests pricing for artificial tears bottles in quantities ranging from 1,800 to 6,600 units to six different VA locations. Bids are due by August 18th, 2023. The related solicitation number is 36C77023Q0375 for the National CMOP artificial tears opportunity issued by the Department of Veterans Affairs VHA VISN 15. The spreadsheet requires bidders to provide their vendor name, SAM registration, license, pricing, and other details in specified fields for evaluation. Expiration dates for all pharmaceuticals must be at least one year from delivery date.
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| File | Type | Posted |
|---|---|---|
| 36C77023Q0375_1.docx | DOCX document |
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Text version
Quote Spreadsheet
| CMOP - National | ||||||||||||||
| RFQ: 36C77023Q0375 | Delivery on or before: 8/31/2023 | Required documents: | ||||||||||||
| Solicitation - Quote Spreadsheet | Posted Date: | 8/11/23 | 1. SF1449 - Solicitation cover page (signed) | |||||||||||
| Vendor shall complete all areas in orange | Closing Date: | 8/18/23 | 2. Quote - excel spreadsheet | |||||||||||
| Vendor Name: | Closing Time: | 5:00PM Central Standard Time (CST) | 3. State Wholesale Distributor License | |||||||||||
| ueiSAM: | ||||||||||||||
| POC Name: | * Vendors shall submit no more than (1) one quote per vendor | Email quotes to: Kelley.Cunningham@va.gov | ||||||||||||
| POC E-Mail: | * If vendor is proposing NDC with count other than CMOP listed NDC, | |||||||||||||
| Phone: | QTY shall be adjusted for that count and this should be noted in "Vendor Comments" | |||||||||||||
| * 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 | NDC# | Alternate NDCs | Mfr | Country of Origin | Packaging Multiple | Unit | QTY | Unit Price | Total Price | Vendor Comments | |
| 0001 | 12106 | Leavenworth | ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) | 00904-6492-35 | 00536-1084-94 | |||||||||
| 17478-0060-12 | 1 | EA | 2160 | $ - 0 | $0.00 | |||||||||
| 0002 | 12106 | Chelmsford | ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) | 00904-6492-35 | 00536-1084-94 | |||||||||
| 17478-0060-12 | 1 | EA | 6000 | $ - 0 | $0.00 | |||||||||
| 0003 | 12106 | Tucson | ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) | 00904-6492-35 | 00536-1084-94 | |||||||||
| 17478-0060-12 | 1 | EA | 7200 | $ - 0 | $0.00 | |||||||||
| 0004 | 12106 | Lancaster (Dallas) | ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) | 00904-6492-35 | 00536-1084-94 | |||||||||
| 17478-0060-12 | 1 | EA | 4800 | $ - 0 | $0.00 | |||||||||
| 0005 | 12106 | Murfreesboro SJ | ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) | 00904-6492-35 | 00536-1084-94 | |||||||||
| 17478-0060-12 | 1 | EA | 3600 | $ - 0 | $0.00 | |||||||||
| 0006 | 12106 | Hines | ARTIFICIAL TEARS POLYVINYL ALCOHOL 15ML (P0077) | 00904-6492-35 | 00536-1084-94 | |||||||||
| 17478-0060-12 | 1 | EA | 6600 | $ - 0 | $0.00 | |||||||||
| $0.00 |
File details come from the government source that posted it. Updated .