S02 - Q0119- PRICING SCHEDULE - 4LI.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- 6515--med/surge Federal contract opportunity
- Solicitation number
- 36C77021Q0119_1
About this file
This document contains a pricing schedule for a Department of Veterans Affairs solicitation requesting bids for pharmaceutical products. The solicitation seeks bids on four line items including glucose sensors, insulin reservoirs, and infusion sets. Bids are due by November 17th or 18th, 2020, and full delivery of products is required within three days of award with no partial deliveries accepted without prior approval. The pricing schedule template requires bidders to provide pricing and delivery details for their proposed products including National Drug Codes, manufacturers, package quantities, unit prices, and total prices. The related federal contract opportunity provides additional details on the solicitation number, name, opportunity type, agency, and general description of the products requested.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02 - 36C77021Q0119_2.pdf |
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Text version
Pharmacy List
| Med/Surg | Issued | |
| VA CMOP - | MURFREESBORO | 11/17/20 |
| Solicitation # 36C77021Q0119 | Due Date | |||||||
| 1) Full Delivery required within 3 days ARO, no partials accepted without prior approval | 11/18/2020 @ 2PM CST | |||||||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval | ||||||||
| Vendor Name: | ||||||||
| Vendor Point of Contact: | ||||||||
| Point of Contact Email: | ||||||||
| LINE ITEM | NDC #/UPC | CMOP | ||||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE | ||||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | ||||||
| ORIGIN | PKG | QTY | UNIT OF | |||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | |||||
| 1 | 4316-90704-05 | XJ430 | Glucose Sensor (3) Guardian MMT-7020A | 4/BX | 600 | BX | ||
| 2 | 7630-00326-10 | XV094 | RESERVOIR,MINIMED #MMT-326A | 10/BX | 60 | BX | ||
| 3 | 7630-00273-35 | XZ835 | RESERVOIR,MINIMED #MMT-332A | 10/BX | 500 | BX | ||
| 4 | 7630-00377-10 | XZ834 | SET INFUSION MINIMED #MMT-377 | 10/BX | 50 | BX |
Abstract of Offerors
| Med/Surg | Issued | |
| VA CMOP - | TUCSON | 11/16/20 |
| Solicitation # 36C77021Q0119 | Due Date | |
| 1) Full Delivery required within 3 days ARO, no partials accepted without prior approval | 11/17/2020 @ 5PM CST | |
| 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 | VENDOR PROPOSED ALTERNATE | ||||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | VENDOR PROPOSED ALTERNATE | |||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | ||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS (INCLUDE DELIVERY SCHEDULE) | ||||
| 1 | |||||||
| 2 | |||||||
| 3 | |||||||
| 4 | |||||||
| BIDS RECEIVED: | |||||||
| Description: | DUNS # | SAM expiration Date | Socio economic size | Past Performance Rating | PPIRS | INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) FOR OFFICIAL GOVERNMENT USE ONLY |
| Products (including software, licenses) | ||||
| Item # | Description/Part Number* | Qty | Price | Extended Amount |
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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