S02 - Q0131 - PRICING SCHEDULE - AUTOBAGS - 763 - 0423.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- AUTOBAG, OEM 2. 5ML 10IN WIDE X 15IN LONG Federal contract opportunity
- Solicitation number
- 36C77026Q0131_1
About this file
This is a Pricing Schedule document for a federal contract solicitation issued by the Department of Veterans Affairs Veterans Health Administration (VA CMOP - Lancaster facility). The solicitation number is 36C77026Q0131, with a requirement for AUTOBAG products (OEM 2.5ML, 10 inches wide x 15 inches long with 0.25" skirt, 2 perforated 0.25 inch air holes, high integrity side-seal, and 3/16 inch corrugated sideplate). The base period of performance runs from June 15, 2026 through December 15, 2026, with two optional renewal periods: Option Period 1 (December 16, 2026 through June 16, 2027) and Option Period 2 (June 17, 2027 through December 17, 2027). The required response deadline is May 12, 2026 at 5:00 PM CDT.
Vendors must submit unit pricing and total pricing information for 3,120 rolls per order (RO) across all contract periods. The document specifies mandatory requirements including full delivery within 10 days after receipt of order with no partial shipments accepted without prior approval, and all products submitted must pass pharmacist evaluation and approval. The pricing schedule template includes sections for vendor information (name, point of contact, phone, email, SAM UEI#), country of origin, vendor product identification, and delivery schedules. The document also contains sections for acceptable alternative NDCs (National Drug Codes) and award information including PO numbers and socio-economic size classifications, though specific pricing and award details are not yet populated in this template version.
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| File | Type | Posted |
|---|---|---|
| S02 - PRE- SOLICIT - 36C77026Q0131 - 763 - 0423.pdf |
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Text version
Pharmacy List
| SOLICITATION: 36C77026Q0131 | ||
| 2237: 763-26-3-228-0423 | ISSUED | |
| VA CMOP - | LANCASTER | 05/05/2026 |
| *** REQUIRED INFORMATION *** | DUE DATE | |||||||
| Vendor Name: | 05/12/26 @ 5PM CDT | |||||||
| Vendor Point of Contact: | ||||||||
| Phone Number: | ||||||||
| Point of Contact Email: | ||||||||
| SAM UEI#: | ||||||||
| BASE PERIOD: 06/15/26 - 12/15/26 | ||||||||
| LINE ITEM | CURRENT STOCK # | CMOP | ||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | ||||
| MEASURE | MFR. | COUNTRY OF ORIGIN | VENDOR PRODUCT ID | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS DELIVERY SCHEDULE (REQUIRED) | ||
| 1 | 2201301343001 | 19493 | AUTOBAG, OEM 2.5ML 10IN WIDE X 15IN LONG 0.25" SKIRT 2 PERFED 0.25IN AIR HOLES,HIGH INTEGRITY SIDE-SEAL-3/16IN CORRUGATED SIDEPLATE. | 700/RO | 3,120 | RO | $0.00 | |
| $0.00 |
| OPTION PERIOD 1: 12/16/26 - 06/16/27 | ||||||||
| LINE ITEM | CURRENT STOCK # | CMOP | ||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | ||||
| MEASURE | MFR. | COUNTRY OF ORIGIN | VENDOR PRODUCT ID | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS DELIVERY SCHEDULE (REQUIRED) | ||
| 2 | 2201301343001.00 | 19493 | AUTOBAG, OEM 2.5ML 10IN WIDE X 15IN LONG 0.25" SKIRT 2 PERFED 0.25IN AIR HOLES,HIGH INTEGRITY SIDE-SEAL-3/16IN CORRUGATED SIDEPLATE. | 700/RO | 3,120 | RO | $0.00 | |
| $0.00 |
| OPTION PERIOD 2: 06/17/27 - 12/17/27 | ||||||||
| LINE ITEM | CURRENT STOCK # | CMOP | ||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT OF | ||||
| MEASURE | MFR. | COUNTRY OF ORIGIN | VENDOR PRODUCT ID | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS DELIVERY SCHEDULE (REQUIRED) | ||
| 2 | 2201301343001.00 | 19493 | AUTOBAG, OEM 2.5ML 10IN WIDE X 15IN LONG 0.25" SKIRT 2 PERFED 0.25IN AIR HOLES,HIGH INTEGRITY SIDE-SEAL-3/16IN CORRUGATED SIDEPLATE. | 700/RO | 3,120 | RO | $0.00 | |
| $0.00 |
TOTAL COST FOR BASE + TWO OPTION PERIODS: $0.00
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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