S02 - Q0010 - OM - Pricing Schedule - LEXMARK 4 LI - 763 - 0002.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
LEXMARK ITEMS AND PAPER - 4 LINE ITEMS Federal contract opportunity
Solicitation number
36C77025Q0017_1
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

About this file

Written by GovTribe AI ·

This document appears to be a Pricing Schedule for a federal solicitation related to LEXMARK items and paper. The solicitation number is 36C77025Q0017 and the due date is 10/03/24 at 5PM CST. The procurement is for the VA CMOP (Consolidated Mail Outpatient Pharmacy) - Lancaster and includes 4 line items: Fuser/Maintenance Kit, Imaging Kit, Toner, and Copy Paper. Vendors must provide unit and total pricing, as well as manufacturer, country of origin, and delivery schedule. The delivery schedule requires full delivery within 10 days after award, with the first delivery no later than 10/15/24. The solicitation is for the base period of 10/15/2024 - 1/15/2025 with an option period of 1/16/2025 - 4/16/2025. Acceptable alternate NDC numbers and pricing must be provided for each line item.

View the file

Other files for this federal contract opportunity

Other files attached to LEXMARK ITEMS AND PAPER - 4 LINE ITEMS, newest first.
File Type Posted
S02 - 36C77025Q0017_1 - LEXMARK ITEMS - 763 - 0002 - OM- UPDT LI 4 - Removed GSA Wording.pdf PDF
S02 - Q0017 - OM - Pricing Schedule - LEXMARK 4 LI - 763 - 0002 - UPDT LI 4.xlsx XLSX spreadsheet
S02 - 36C77025Q0017_1 - LEXMARK ITEMS - 763 - 0002 - OM- UPDT LI 4.pdf PDF
S02 - Q0010 - OM - Pricing Schedule - LEXMARK 4 LI - 763 - 0002 - UPDT LI 4.xlsx XLSX spreadsheet
S02 - 36C77025Q0017_1 - LEXMARK ITEMS - 763 - 0002 - OM.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Pharmacy List

LABELS2237: 763-25-1-228-0002Issue Date
VA CMOP -LANCASTER10/01/24
Solicitation: 36C77025Q0017Due Date
OPEN MARKET10/03/24 @ 5PM CST
Vendor Name:
Vendor Point of Contact:
Vendor Phone #
Point of Contact Email:
SAM #
LINE ITEMNDC #/UPCIMF
Item #DESCRIPTIONPKGQTYUNIT OF
MEASUREMANUFACTURER REQUIREDCOUNTRY OF ORIGINUNIT PRICETOTAL PRICEVENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED)
141X22332123421234 KIT, FUSER/MAINTENANCE, LEXMARK M5270, TYPE OO, #41X2233, SAP FOR CMOP 7631/EA72EA$0.00
258D0Z0021235KIT, IMAGING KIT, LEXMARK M5270, #58D0Z00, SAP FOR CMOP 7631/KT432KT$0.00
325B307421236TONER, LEXMARK M5270, BLACK, #25B3074, SAP FOR CMOP 7631/EA2881/EA$0.00
421233PAPER, COPY, LETTER SIZE, 30% RECYCLED, 92 BRIGHT, 20LB, FOR SAP 763-CMOP40/SD60SD$0.00
$0.00
DELIVERY SCHEDULE:
BASE PERIOD:10/15/2024 - 1/15/2025
OPTION PERIOD 1:1/16/2025 - 4/16/2025
*** First delivery shall start no later than 10/15/24 ***

Abstract of Offerors

PharmaceuticalsPosted
VA CMOP -
Solicitation #Due Date
1) Full Delivery required within 10 days ARO, no partials accepted without prior approval
2) All NDCs submitted for bid will need to pass RPH evaluation and approval
LINE ITEMNDC #/UPCCMOP
Item #DESCRIPTIONACCEPTABLE ALT NDC'SPKGQTYUNIT OF
MEASURENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICENDC ProposedMFR.ORIGIN COUNTRYUNIT PRICETOTAL PRICE
1
2
3
4
5

Awards

PharmaceuticalsPosted
VA CMOP -

Solicitation # Due Date

Delivery to be 10 Days ARO
LINE ITEMNDC #/UPCIMF#CMOP
Item #DESCRIPTIONBT SZUNITQTYIGCEVendor Alt NDCMFR.COUNTRY OF
ORIGINUNIT PRICETOTAL PRICE
Socio-economic SizeeCMS PO #
Awd PO # Awd 2237
-- DUNS$0.00
$0.00
-- DUNSAwd PO # Awd 2237eCMS PO#
$0.00
$0.00
-- DUNSAwd PO # Awd 2237eCMS PO#
$0.00
$0.00
$0.00
-- DUNSAwd PO # Awd 2237eCMS PO#
$0.00
$0.00
$0.00
$0.00
Awd PO # Awd 2237eCMS PO#
-- DUNS$0.00
$0.00
$0.00

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