S02 - Q0106 - AUTOBAGS- CHARLESTON.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- 36C77025Q01062
About this file
This is a pricing template spreadsheet for solicitation 36C77025Q0106_02 issued by the VA CMOP (Consolidated Mail Outpatient Pharmacy) in Charleston-Ladson for auto bags. The requirement is for 4,992 rolls of OEM auto bags with specific specifications: 2.5MIL, 10" wide x 15" long, 0.25" skirt, 2 perforated 0.25" air holes, high integrity side-seal with 3/16" corrugated sideplate, and 700 bags per roll.
Delivery requirements specify 128 rolls every Monday and 64 rolls every Thursday over 26 weeks, with full delivery required within 10 days after receipt of order (ARO). No partial deliveries are accepted without prior approval. The response deadline is January 8, 2025, at 10 AM CST, and vendors must provide their contact information, GSA contract number, SAM UEI number, and pricing details. The spreadsheet includes sections for abstract of offerors and awards, though these sections are currently unpopulated.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C77025Q0106_2 0001.docx | DOCX document | |
| S02.36C77025Q0106_02 AMENDED.docx | DOCX document | |
| 36C77025Q0106_2.docx | DOCX document |
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Text version
Pharmacy List
| 2237: 766-25-1-401-0067 | Reissue Date | ||
| VA CMOP - | CHARLESTON-LADSON CMOP | 1/6/2025 |
| Solicitation: 36C77025Q0106_02 | Due Date |
| 1/8/25 @ 10AM CST |
| Vendor Name: | ||||||||
| Vendor Point of Contact: | ||||||||
| Vendor Phone Number | ||||||||
| Point of Contact Email: | ||||||||
| GSA Contract # | ||||||||
| SAM UEI# | ||||||||
| LINE ITEM | NDC #/UPC | CMOP | ||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | ||||
| MEASURE | MFG | COUNTRY OF ORIGIN | GSA PRODUCT ID# | GSA CEILING PRICE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE REQUIRED) | |
| 1 | JEM0069 | 19493 | AUTOBAG,OEM 2.5MIL 10IN WIDE X 15IN LONG 0.25" SKIRT 2 PERFED 0.25IN AIR HOLES,HIGH INTEGRITY SIDE-SEAL-3/16IN CORRUGATED SIDEPLATE 700 BAGS/ROLL | 700/ro | 4992 | ROLL | $0.00 | |
| $0.00 | ||||||||
| 128 rolls delivered every | ||||||||
| Monday and 64 rolls delivered every Thursday x 26 weeks for a total of | ||||||||
| 4,992 rolls |
Abstract of Offerors
| Pharmaceuticals | Posted |
| 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 ITEM | NDC #/UPC | CMOP | ||||||||||||||||||||||||||||||||||||||
| Item # | DESCRIPTION | ACCEPTABLE ALT NDC'S | PKG | QTY | UNIT OF | |||||||||||||||||||||||||||||||||||
| MEASURE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE |
| 1 | ||||||||||||||||||||||||||||||||||||||||
| 2 | ||||||||||||||||||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||||||||||||||||
| 4 | ||||||||||||||||||||||||||||||||||||||||
| 5 |
Awards
| Pharmaceuticals | Posted |
| VA CMOP - |
Solicitation # Due Date
| Delivery to be 10 Days ARO | |||||||||
| LINE ITEM | NDC #/UPC | IMF# | CMOP | ||||||
| Item # | DESCRIPTION | BT SZ | UNIT | QTY | IGCE | Vendor Alt NDC | MFR. | COUNTRY OF | |
| ORIGIN | UNIT PRICE | TOTAL PRICE | |||||||
| Socio-economic Size | eCMS PO # | ||||||||
| Awd PO # Awd 2237 | |||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| Awd PO # Awd 2237 | eCMS PO# | ||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| $0.00 |
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