S02 - Q0076- Pricing Schedule - 12 OZ GEL PACKS - TUCSON - 0191.xlsx

This is a pricing schedule template for a VA pharmaceutical solicitation requesting vendor pricing for 12 oz gel packs in both ambient and frozen formulations. The solicitation number is 36C77026Q0076, issued by VA CMOP - Tucson on February 17, 2026, with a response deadline of February 25, 2026 at 5:00 PM CDT. The requirement specifies two line items: 12,000 cases of polar gel packs (48 units per case) and 30,800 cases of frozen gel packs (48 units per case). Vendors must submit their national drug code (NDC) or UPC, manufacturer information, country of origin, unit pricing, and total pricing for each line item, with provisions for acceptable alternative NDCs.

Key contractual requirements include mandatory full delivery within 10 days after receipt of order (ARO) with no partial shipments accepted without prior approval. All NDCs submitted for bid must pass pharmacist (RPH) evaluation and approval before consideration. The pricing schedule template includes sections for vendor information, GSA contract details, and SAM UEI identification. The template also contains provisions for awards documentation, including eCMS purchase order numbers, award PO numbers, and socioeconomic size classification (DUNS). All pricing fields in the template currently display $0.00, indicating this is a blank form awaiting vendor submissions.