S02 - Q0131 - PRICING SCHEDULE - AUTOBAGS - 763 - 0423.xlsx

This is a Pricing Schedule for a federal solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 (VA CMOP - Lancaster) for the supply of specialized autobags. Solicitation number 36C77026Q0131 requires vendors to submit pricing for AUTOBAG, OEM 2.5ML measuring 10 inches wide by 15 inches long with a 0.25-inch skirt, 2 perforations with 0.25-inch air holes, high-integrity side-seal, and 3/16-inch corrugated sideplate. The unit of measure is rolls (RO) packaged at 700 units per roll, with a total quantity requirement of 3,120 RO across the base and option periods.

The base period runs from June 15, 2026 through December 15, 2026, with two option periods following: Option Period 1 (December 16, 2026 through June 16, 2027) and Option Period 2 (June 17, 2027 through December 17, 2027). Vendor submissions are due by May 12, 2026 at 5:00 PM CDT. Required vendor information includes name, point of contact, phone number, email, and SAM UEI number. Delivery must occur within 10 days after receipt of order (ARO) with no partial deliveries accepted without prior approval. All National Drug Codes (NDCs) submitted must pass pharmacist evaluation and approval. The pricing schedule template includes sections for vendor product identification, unit pricing, total pricing, delivery schedules, and alternative NDC options, with a total contract value currently showing as $0.00 pending vendor submissions.