S02_Pricing Schedule_ROLLBAGS.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
Murfreesboro CMOP SAP Bags Federal contract opportunity
Solicitation number
36C77025Q0215
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

The file is a Pricing Schedule for a Department of Veterans Affairs solicitation for rollbags at the Murfreesboro CMOP (Consolidated Mail Outpatient Pharmacy). Solicitation 36C77025Q0215 seeks 2,688 rolls of 10x13, 2.5MIL, vented COEX rollbag mailers, packaged 1,000 per roll. The solicitation requires vendors to be an OEM authorized distributor or reseller, with a brand name-only requirement. The pricing schedule indicates a due date of 05/19/2025 at 4 PM CST, with an issue date of 5/14/2025, targeting the Veterans Health Administration's Veterans Integrated Service Network 15.

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Other files for this federal contract opportunity

Other files attached to Murfreesboro CMOP SAP Bags, newest first.
File Type Posted
S02_Pricing Schedule_ROLLBAGS_UPDATED.xlsx XLSX spreadsheet
S02_RFQ_36C77025Q0215_AMENDED.pdf PDF
S06_RFQ_36C77025Q0215_ AMENDMENT 0001.pdf PDF
P03_UPDATED_JA_36C77025Q0215_FRY 01_Redacted.pdf PDF
JA_SAPBAGS_CO Signed.pdf PDF
S02_RFQ_36C77025Q0215_.pdf PDF

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Text version

Pricing Schedule

2237: 764-25-2-078-0251Issue Date
VA CMOP -MURFREESBORO5/14/2025
Solicitation: 36C77025Q0215Due Date
05/19/2025 4PM CST
Vendor Name:
Vendor Point of Contact:
Vendor Phone Number
Point of Contact Email:
SAM UEI#
LINE ITEMMFG PART #/UPCCMOP
Item #DESCRIPTIONPKGQTYUNIT OF
MEASUREMFGCOUNTRY OF ORIGINUNIT PRICETOTAL PRICEVENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED)
1MP1013RB/988-0000831974110X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED
PKG: 1000 per RO1000/RO2688RO
*** SEE STATEMENT OF REQUIREMENTS FOR DELIVERY SCHEDULE ***
****BRAND NAME ONLY REQUIREMENT Vendor shall have an OEM authorized distributor or reseller authorization from the OEM.******

File details come from the government source that posted it. Updated .